Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bendter, Anthon, |
37-WEB3289251 |
R |
24.99 |
4342********4713 |
081791 |
10/16/2019 |
| MURRAY, DALE, |
37-1145544 |
R |
29.99 |
4736********0875 |
011108 |
10/16/2019 |
| NAVARRO, ADOLFO, |
37-5RFY170404 |
R |
29.99 |
4342********5051 |
027086 |
10/16/2019 |
| SCHRADER, TYLER, |
37-E12V202449 |
R |
19.99 |
3715*******1350 |
148348 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
84.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.96 |