Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNDALL, MORGAN, |
SN-5526 |
R |
39.99 |
4430********1659 |
810907 |
04/03/2019 |
| FREED, ELEANOR, |
SN-4852 |
R |
33.33 |
4718********8173 |
413128 |
04/03/2019 |
| KIM, JINNY, |
SN-4463 |
R |
29.99 |
5424********5315 |
96631T |
04/03/2019 |
| RUBINO, ANGELIN, |
SN-5854 |
R |
33.33 |
5524********2606 |
04050S |
04/03/2019 |
| RUSSELL, JENNY, |
SN-G661 |
R |
39.99 |
4815********8130 |
130887 |
04/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.32 |
| 3 |
Visa |
113.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.63 |