Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, DREW |
T8-1120091 |
4 |
14.99 |
4347********8405 |
052810 |
08/20/2019 |
| COOKS, ROOSEVELT |
T8-1120390 |
4 |
24.99 |
4036********9204 |
04476A |
08/20/2019 |
| LANIER, TY |
T8-1120026 |
4 |
19.99 |
4494********0587 |
109601 |
08/20/2019 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********0466 |
028822 |
08/20/2019 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
098413 |
08/20/2019 |
| MARTIN, JASON |
T8-YXRN141955 |
4 |
19.99 |
4431********7551 |
072817 |
08/20/2019 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********0466 |
028838 |
08/20/2019 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********0466 |
041960 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.92 |