Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREATTA, JOSE, |
8Y-1118617 |
R |
68.99 |
5332********7426 |
ANY15V |
01/09/2019 |
| DUY NGOC, HOANG, |
8Y-855645 |
R |
34.03 |
4815********5455 |
104061 |
01/09/2019 |
| GEBB, HOWARD, |
8Y-905288 |
R |
35.98 |
4447********0806 |
009580 |
01/09/2019 |
| MCELROY, JACQUE, |
8Y-1108255 |
R |
59.99 |
4347********5185 |
094607 |
01/09/2019 |
| NICKERSON, RODN, |
8Y-JVPW173401 |
R |
29.99 |
4815********1371 |
114665 |
01/09/2019 |
| RAMIREZ, ILIANA, |
8Y-ZBRP163110 |
R |
29.99 |
4342********7468 |
014919 |
01/09/2019 |
| WISEMAN, AMANDA, |
8Y-546677 |
R |
19.99 |
4342********8338 |
018361 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 6 |
Visa |
209.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.96 |