Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MALONEY, JOSEPH, |
Q7-716315 |
R |
62.99 |
4018********3736 |
157971 |
02/12/2020 |
| QUINTAL, STEPHE, |
Q7-718387 |
R |
81.99 |
5115********6399 |
639747 |
02/12/2020 |
| RUE, NICHOLAS, |
Q7-717023 |
R |
32.99 |
4018********4468 |
013677 |
02/12/2020 |
| SAMUEL, ANTHONY, |
Q7-716226 |
R |
32.99 |
5129********1613 |
718295 |
02/12/2020 |
| SAYLES, BRYAN, |
Q7-717649 |
R |
32.99 |
6011********0487 |
01222R |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.98 |
| 2 |
Visa |
95.98 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.95 |