Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Navarro, Alan |
7R-66170 |
5 |
24.99 |
4833********3233 |
040409 |
08/27/2019 |
| RANGRAZHA, KALAILA |
7R-66152 |
5 |
24.99 |
4403********5741 |
390213 |
08/27/2019 |
| Roselli, Anthony |
7R-66146 |
5 |
24.99 |
4270********0468 |
027572 |
08/27/2019 |
| SWANSON, LOLA |
7R-66139 |
5 |
1.00 |
4147********8148 |
03691D |
08/27/2019 |
| THOMPSON, TREVER |
7R-CDYM181324 |
5 |
24.99 |
5211********3125 |
080457 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.96 |