Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNING, DANIELLE |
T8-1120014 |
3 |
9.99 |
5178********0429 |
06653B |
07/05/2019 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005303 |
07/05/2019 |
| LEONG, CAMERON |
T8-871674 |
3 |
1.00 |
4147********9115 |
06702D |
07/05/2019 |
| MONTANIO, JOHNNY JR. |
T8-1116981 |
3 |
14.99 |
5332********1881 |
NSK2WR |
07/05/2019 |
| WHITWORTH, JOHN |
T8-1094706 |
3 |
49.99 |
4411********1164 |
040210 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.97 |
| 2 |
Visa |
50.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.96 |