Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, AXEL, |
15-841262 |
R |
22.99 |
4342********4622 |
949805 |
12/21/2016 |
| ANGUIANO, MIGUE, |
15-859849 |
R |
17.99 |
4342********4622 |
699173 |
12/21/2016 |
| BRADLEY, ANGELA, |
15-841344 |
R |
61.99 |
4999********9342 |
503453 |
12/21/2016 |
| CAMPBELL, RICHA, |
15-864446 |
R |
320.00 |
4494********9485 |
651860 |
12/21/2016 |
| CUMMINGS, JERRA, |
15-799644 |
R |
14.99 |
4194********0814 |
018850 |
12/21/2016 |
| HOLDER, JULIUS, |
15-JULIUS |
R |
19.99 |
4494********3129 |
818477 |
12/21/2016 |
| PARKER, CHRISTO, |
15-CHRISP |
R |
22.99 |
4194********0640 |
018857 |
12/21/2016 |
| WILLIAMS, GABRI, |
15-859848 |
R |
16.99 |
5403********5828 |
373764 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.99 |
| 7 |
Visa |
480.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.93 |