Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANAIS, |
D9-14001 |
R |
30.00 |
5524********9606 |
09240P |
04/10/2019 |
| JONES, RACHEL, |
D9-15796 |
R |
34.00 |
5409********4178 |
086516 |
04/10/2019 |
| KARPENKO, MATTH, |
D9-15847A |
R |
56.00 |
4000********9316 |
780838 |
04/10/2019 |
| KROEGER, KATRIN, |
D9-15854 |
R |
30.00 |
4060********8768 |
005607 |
04/10/2019 |
| SPIGNER, NANCY, |
D9-14337 |
R |
34.00 |
4457********2613 |
013361 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |