Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNING, DANIELLE |
T8-1120014 |
3 |
9.99 |
5178********0429 |
00703B |
12/07/2020 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
007504 |
12/07/2020 |
| GREEN, ADAM |
T8-1151110 |
3 |
24.99 |
4366********4865 |
000429 |
12/07/2020 |
| HALL, SEAN |
T8-1151173 |
3 |
19.99 |
4477********1844 |
062023 |
12/07/2020 |
| MONTANIO, JOHNNY JR. |
T8-1116981 |
3 |
1.00 |
5332********1881 |
O35FUO |
12/07/2020 |
| WILLIAMS, CORY |
T8-1129885 |
3 |
27.99 |
4233********1220 |
007150 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.98 |
| 3 |
Visa |
72.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.95 |