Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGU, STEPHANIE, |
17-019300 |
R |
43.25 |
4147********7613 |
05717C |
05/18/2016 |
| AYLIEFF, BENJAM, |
17-019464 |
R |
43.25 |
4447********9707 |
018810 |
05/18/2016 |
| KING, DAVIDA, |
17-021648 |
R |
21.60 |
5146********1425 |
2AE0A6 |
05/18/2016 |
| KLEIBER, COURTN, |
17-022569 |
R |
32.42 |
4384********8351 |
066762 |
05/18/2016 |
| ORTEGA, ANGELIC, |
17-020275 |
R |
32.42 |
4736********9725 |
023509 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.60 |
| 4 |
Visa |
151.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.94 |