Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUBINO, MATT |
6Z-1006 |
9 |
48.00 |
4266********5870 |
02292B |
12/13/2019 |
| RUBINO, MEGHAN |
6Z-1004 |
9 |
48.00 |
4266********5870 |
02273B |
12/13/2019 |
| SHEEKS, JAMIE |
6Z-1031 |
9 |
38.00 |
5198********0383 |
002409 |
12/13/2019 |
| SHEEKS, MICHELLE |
6Z-1029 |
9 |
38.00 |
5198********0383 |
002409 |
12/13/2019 |
| VANIS, JAKE |
6Z-1030 |
9 |
38.00 |
5198********0383 |
002410 |
12/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.00 |
| 2 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |