Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMER, DOUGLAS, |
SN-294 |
R |
39.99 |
5403********1122 |
147750 |
01/02/2019 |
| KALLEBERG, ASHL, |
SN-A182 |
R |
39.99 |
4235********3161 |
050212 |
01/02/2019 |
| MORALES, RAFAEL, |
SN-5291 |
R |
33.33 |
4494********8762 |
277772 |
01/02/2019 |
| MORRISON, KATHE, |
SN-4415 |
R |
39.99 |
4563********1756 |
H74273 |
01/02/2019 |
| RAMOS, GABRIEL, |
SN-5253 |
R |
33.33 |
4400********0873 |
01019D |
01/02/2019 |
| RUDD, BOB, |
SN-4068 |
R |
23.33 |
4388********7524 |
06379D |
01/02/2019 |
| SEGUNDO, JUAN, |
SN-5593 |
R |
33.33 |
5178********3385 |
06388Z |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.32 |
| 5 |
Visa |
169.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.29 |