Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
685806 |
01/21/2019 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********3763 |
685819 |
01/21/2019 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
02681D |
01/21/2019 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
4400********6153 |
03633D |
01/21/2019 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********8619 |
021674 |
01/21/2019 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
685839 |
01/21/2019 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********4099 |
685845 |
01/21/2019 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
03765C |
01/21/2019 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
685847 |
01/21/2019 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
467297 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
199.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.90 |