Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATIN, DARICK |
7R-5309415114 |
5 |
63.99 |
4833********1873 |
051411 |
10/28/2019 |
| Caughey, Adam |
7R-2620234 |
5 |
24.99 |
4266********7675 |
03679C |
10/28/2019 |
| GONZALEZ, KEVIN |
7R-55983 |
5 |
16.99 |
4342********6323 |
042262 |
10/28/2019 |
| GORDON, PEYTON |
7R-2155192 |
5 |
24.99 |
5367********0519 |
002605 |
10/28/2019 |
| Roselli, Anthony |
7R-66146 |
5 |
63.99 |
4270********0468 |
028243 |
10/28/2019 |
| SWANSON, LOLA |
7R-66139 |
5 |
1.00 |
4147********8148 |
03755D |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
170.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.95 |