Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, ISAIAH, |
4C-JVV9115308 |
R |
59.97 |
4342********1766 |
064552 |
05/16/2019 |
| GRANT, LASHAUN, |
4C-11VT122646 |
R |
29.99 |
5115********6085 |
366778 |
05/16/2019 |
| KEEN, CHRISTOPH, |
4C-JJMF202121 |
R |
19.99 |
4060********0007 |
062607 |
05/16/2019 |
| KOHLER, VICTOR, |
4C-PNG3115450 |
R |
29.99 |
4494********7541 |
454152 |
05/16/2019 |
| MANINGO, CARLO, |
4C-1082676 |
R |
24.99 |
4342********1303 |
081562 |
05/16/2019 |
| TABAR, REYANNA, |
4C-WEB416086 |
R |
13.99 |
4342********4027 |
065796 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
148.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.92 |