Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGGREN, ANDRE, |
Q7-707903 |
R |
32.99 |
4117********2297 |
145574 |
10/03/2019 |
| CAVANAUGH, WILL, |
Q7-716172 |
R |
32.99 |
4388********4498 |
02387D |
10/03/2019 |
| GALLO, PATRICK, |
Q7-703445 |
R |
32.99 |
4427********1216 |
633518 |
10/03/2019 |
| GUILBAULT, BLAK, |
Q7-717396 |
R |
81.99 |
4000********6483 |
140321 |
10/03/2019 |
| PHAN, MINH, |
Q7-713764 |
R |
32.99 |
4117********2830 |
125072 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.95 |