Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARTFIELD, DAVID |
93-1066310 |
3 |
54.99 |
4815********6620 |
140219 |
02/05/2019 |
| LUMBALA, PAPY |
93-886365 |
3 |
17.99 |
4815********4632 |
140310 |
02/05/2019 |
| NGUYEN, JENNIFER |
93-WEB2975790 |
3 |
1.00 |
4815********1683 |
150811 |
02/05/2019 |
| SCHILL, MICHAEL |
93-1048808 |
3 |
22.99 |
4342********5957 |
045963 |
02/05/2019 |
| SYKES, MARGO |
93-1121178 |
3 |
12.99 |
5332********5267 |
CNH5OI |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.99 |
| 4 |
Visa |
96.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.96 |