Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREND, DIANA, |
D9-11473A |
R |
90.00 |
4147********1749 |
08151D |
01/02/2020 |
| BOYER, JANINE, |
D9-15001A |
R |
56.00 |
4039********0940 |
000088 |
01/02/2020 |
| FRANCISCO GASPA, |
D9-15719A |
R |
70.00 |
4235********4208 |
045605 |
01/02/2020 |
| MCGANN, MARIA, |
D9-16327 |
R |
34.00 |
4000********5898 |
334550 |
01/02/2020 |
| MILLER, CHRIS, |
D9-15214A |
R |
56.00 |
4815********4809 |
175263 |
01/02/2020 |
| MULROY, SEAN, |
D9-15687 |
R |
30.00 |
4235********9073 |
045606 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.00 |