Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, JEANNIE |
ST-WEB887564 |
9 |
49.99 |
4744********1554 |
154052 |
03/29/2019 |
| HALEY, JENNIFER |
ST-WEB239230 |
9 |
49.99 |
4147********2400 |
05245D |
03/29/2019 |
| HAMMERTON, BRIAN |
ST-STA0002317 |
9 |
49.99 |
4744********5244 |
134653 |
03/29/2019 |
| MORENO, ANTHONY |
ST-STA0002472 |
9 |
49.99 |
4815********7188 |
144959 |
03/29/2019 |
| RODEFFER, KAREY |
ST-STA0002480 |
9 |
49.99 |
5291********0239 |
05282Z |
03/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
199.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.95 |