Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEVELAND, KIMB, |
13-662274 |
R |
27.99 |
5467********2606 |
438374 |
09/21/2016 |
| COOPER, ERIC, |
13-732002 |
R |
17.99 |
4427********3462 |
327368 |
09/21/2016 |
| ENO-IDEM, JENNI, |
13-661851 |
R |
14.99 |
4494********9326 |
682997 |
09/21/2016 |
| GEONZON, JOYCE, |
13-806010 |
R |
22.99 |
5178********3984 |
05748P |
09/21/2016 |
| GREGORY, KELLY, |
13-661804 |
R |
14.99 |
4400********3088 |
03061B |
09/21/2016 |
| HERREN, THOMAS, |
13-662223 |
R |
27.99 |
4259********6394 |
926639 |
09/21/2016 |
| ISRAYELAN, ARMA, |
13-732269 |
R |
17.99 |
4815********0492 |
115886 |
09/21/2016 |
| MORRALES, DANIE, |
13-806038 |
R |
19.99 |
4494********1397 |
915239 |
09/21/2016 |
| VUONG, TIGER, |
13-662246 |
R |
26.99 |
4366********2160 |
009433 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.98 |
| 7 |
Visa |
140.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.91 |