Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIZER, GENA, |
17-019804 |
R |
32.42 |
4342********6741 |
448821 |
10/28/2015 |
| MONEY, ZARCHARY, |
17-019194 |
R |
43.25 |
4610********7786 |
032306 |
10/28/2015 |
| MOYE, ALAQUON, |
17-019130 |
R |
69.74 |
4342********2432 |
670812 |
10/28/2015 |
| REYNA, FRANK, |
17-020118 |
R |
80.00 |
5275********5501 |
102938 |
10/28/2015 |
| VOTE, LISA, |
17-018638 |
R |
32.42 |
4465********9800 |
028345 |
10/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 4 |
Visa |
177.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.83 |