Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, IDA, |
C1-34452 |
R |
9.99 |
4430********7288 |
116405 |
02/05/2020 |
| HOLKO, HEIDI, |
C1-33888 |
R |
100.00 |
4121********5933 |
077690 |
02/05/2020 |
| RIVERA CASTILLO, |
C1-36264 |
R |
40.00 |
4430********2710 |
107180 |
02/05/2020 |
| WALTERS, BELIND, |
C1-35709 |
R |
40.00 |
5100********8302 |
031124 |
02/05/2020 |
| WOODS, ANTHONY, |
C1-36409 |
R |
15.00 |
4737********3666 |
088043 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
164.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.99 |