Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNDALL, MORGAN, |
SN-5526 |
R |
39.99 |
4430********1659 |
293750 |
02/27/2019 |
| DEGUZMAN, ALEXA, |
SN-5252 |
R |
25.00 |
4079********6501 |
490049 |
02/27/2019 |
| DOUGLAS, CATHER, |
SN-A40 |
R |
70.00 |
4153********4976 |
044245 |
02/27/2019 |
| GRIER, KIARA, |
SN-5760 |
R |
39.99 |
4430********0981 |
272239 |
02/27/2019 |
| NG, AARON, |
SN-5278 |
R |
33.33 |
4266********3254 |
07379C |
02/27/2019 |
| REGAN, JOE, |
SN-5502 |
R |
39.99 |
5586********9305 |
02797C |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
208.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.30 |