Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALDO, MARILYN |
Z0-1096022 |
3 |
9.99 |
4147********6349 |
06593D |
01/07/2019 |
| DEVONNE, BETTY |
Z0-BDEVONNE |
3 |
14.99 |
4147********4232 |
007127 |
01/07/2019 |
| Hatch, Hannah |
Z0-879101 |
3 |
9.99 |
4400********0726 |
00763B |
01/07/2019 |
| PULLEN, MICHAEL |
Z0-876093 |
3 |
10.00 |
4815********8983 |
113628 |
01/07/2019 |
| WELLS, KYLE |
Z0-QRYJ192544 |
3 |
58.99 |
4465********4157 |
007167 |
01/07/2019 |
| WILLIAMS, SILVIA |
Z0-SPFM114442 |
3 |
58.99 |
4736********8861 |
023210 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
162.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.95 |