Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLOR, DEBORAH, |
C1-35642 |
R |
25.00 |
4457********1709 |
700231 |
08/21/2019 |
| CEASER, PORSHA, |
C1-35888 |
R |
25.00 |
4482********5000 |
074634 |
08/21/2019 |
| CRAWFORD, CALVI, |
C1-35891 |
R |
24.99 |
4482********5000 |
074634 |
08/21/2019 |
| FERRARA, JOHN, |
C1-34100 |
R |
25.00 |
4305********6938 |
205450 |
08/21/2019 |
| SOSNOSKIE, TIMO, |
C1-31940 |
R |
24.99 |
5178********6601 |
09051Z |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
99.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.98 |