Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGAMINI, IRENE |
Z0-688394 |
3 |
1.00 |
4147********0787 |
06119C |
03/05/2019 |
| CATALDO, MARILYN |
Z0-1096022 |
3 |
9.99 |
4147********6349 |
06142D |
03/05/2019 |
| DEVONE, BETTY |
Z0-BDEVONNE |
3 |
14.99 |
4147********4232 |
005063 |
03/05/2019 |
| WELLS, KYLE |
Z0-QRYJ192544 |
3 |
19.99 |
4465********4157 |
005489 |
03/05/2019 |
| WILLIAMS, SILVIA |
Z0-SPFM114442 |
3 |
19.99 |
4736********8861 |
092510 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
65.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
65.96 |