Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY, |
04-8781 |
R |
31.39 |
4342********0033 |
728589 |
09/07/2016 |
| HUANG, LIMING, |
04-8219 |
R |
31.39 |
4266********8845 |
00485A |
09/07/2016 |
| RAMIREZ, CHRIST, |
04-8760 |
R |
31.39 |
4342********9490 |
398168 |
09/07/2016 |
| ROSSA, FABIANA, |
04-8475 |
R |
31.39 |
4684********9374 |
071351 |
09/07/2016 |
| TINCHER, LACEY, |
04-8754 |
R |
53.04 |
5162********8224 |
047336 |
09/07/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.04 |
| 4 |
Visa |
125.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.60 |