Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAYNI, |
13-806649 |
R |
49.98 |
4342********9094 |
960004 |
10/26/2016 |
| CANTERO, ULYSEE, |
13-732618 |
R |
19.99 |
4494********1546 |
174047 |
10/26/2016 |
| FROST, ANGEL, |
13-732494 |
R |
19.00 |
4373********4750 |
931647 |
10/26/2016 |
| HERREN, THOMAS, |
13-662223 |
R |
27.99 |
4259********6394 |
214053 |
10/26/2016 |
| WALLACE, ROBERT, |
13-700586 |
R |
66.99 |
4342********2795 |
131197 |
10/26/2016 |
| WILSON, LARONN, |
13-WEB691562 |
R |
20.00 |
4373********4750 |
250049 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
203.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.95 |