Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANINGO, CARLO, |
4C-1140350 |
R |
24.99 |
4342********1303 |
082844 |
09/04/2019 |
| MULHERN, BROOKE, |
4C-WEB2659944 |
R |
14.99 |
4147********6581 |
03229C |
09/04/2019 |
| TURNER, TURQUOI, |
4C-42W1135545 |
R |
19.99 |
4494********3063 |
208156 |
09/04/2019 |
| VALDEZ, DAVID, |
4C-3DC3112004 |
R |
6.00 |
4266********1372 |
03266A |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
65.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
65.97 |