Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Demera, Ashley, |
H9-ZNRZ174909 |
R |
19.99 |
4400********9804 |
07097D |
03/06/2019 |
| EGLESTON, ASHLE, |
H9-889950 |
R |
24.99 |
5409********6427 |
001266 |
03/06/2019 |
| SAVALA, ANTHONY, |
H9-CK6H092207 |
R |
19.99 |
5409********2929 |
057980 |
03/06/2019 |
| WOOLSEY, CAMERO, |
H9-831165 |
R |
27.99 |
5409********6779 |
001283 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.97 |
| 1 |
Visa |
19.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.96 |