Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILLIS, SUSAN, |
NR-6506869 |
R |
29.99 |
5178********7561 |
07016Z |
06/12/2019 |
| HEYNER, BOB, |
NR-6507323 |
R |
29.99 |
5156********0779 |
070161 |
06/12/2019 |
| MOTTOLA, JENNIF, |
NR-6507536 |
R |
39.99 |
5129********6332 |
154261 |
06/12/2019 |
| SAINT, LEONARDO, |
NR-6507810 |
R |
59.98 |
4792********8222 |
082234 |
06/12/2019 |
| SAINT, MELLANY, |
NR-6507836 |
R |
59.98 |
4792********8222 |
082234 |
06/12/2019 |
| VERNALHA, LEO, |
NR-6508238 |
R |
24.99 |
4427********7762 |
959624 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 3 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.92 |