Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDRONE, NICHOL, |
Q7-715886 |
R |
32.99 |
4427********6906 |
712928 |
02/26/2020 |
| JOYCE, DAN, |
Q7-715892 |
R |
32.99 |
4018********3935 |
507198 |
02/26/2020 |
| MONTEIRO, NICHO, |
Q7-716188 |
R |
32.99 |
4427********1054 |
902763 |
02/26/2020 |
| MORRISON, MICHA, |
Q7-716298 |
R |
32.99 |
4018********2447 |
507200 |
02/26/2020 |
| SAWYER, BILLY, |
Q7-717098 |
R |
32.99 |
4018********0369 |
507201 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |