Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOKS, ROOSEVELT |
T8-1120390 |
4 |
24.99 |
4036********9204 |
07612A |
11/20/2019 |
| CRESPO, SAMUEL |
T8-1113568 |
4 |
19.99 |
6011********2098 |
02039R |
11/20/2019 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
024910 |
11/20/2019 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********0466 |
041139 |
11/20/2019 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
095973 |
11/20/2019 |
| MARTIN, JASON |
T8-YXRN141955 |
4 |
19.99 |
4431********7551 |
074728 |
11/20/2019 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********0466 |
036440 |
11/20/2019 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********0466 |
041276 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 4 |
Visa |
79.96 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.92 |