Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
272119 |
03/20/2019 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
5156********9305 |
058687 |
03/20/2019 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
4400********1892 |
02526D |
03/20/2019 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
4400********6153 |
08393D |
03/20/2019 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********9817 |
05885C |
03/20/2019 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
272153 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |