Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, ANDRE, |
G4-K0BU220011 |
R |
59.97 |
4143********0843 |
181699 |
01/16/2019 |
| BARR, HENRY, |
G4-1114402 |
R |
5.98 |
4143********0843 |
866759 |
01/16/2019 |
| DENNIS, PATRICK, |
G4-733384 |
R |
29.98 |
4147********8052 |
06456D |
01/16/2019 |
| REEDER, KAYLA, |
G4-893423 |
R |
18.99 |
5403********2390 |
064216 |
01/16/2019 |
| SOUSA, NATASHA, |
G4-720429 |
R |
24.99 |
4342********5280 |
063117 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
120.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.91 |