Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHANNA, |
17-021808 |
R |
15.16 |
5152********3093 |
749425 |
07/06/2016 |
| ALBA, ROY, |
17-021644 |
R |
15.16 |
5152********3093 |
749426 |
07/06/2016 |
| CEJA, JOSE, |
17-019876 |
R |
32.45 |
4147********5345 |
02509D |
07/06/2016 |
| KOPECKY, BRIAN, |
17-021483 |
R |
32.45 |
6011********3514 |
00606B |
07/06/2016 |
| MEMARZADEH, KIM, |
17-017738 |
R |
32.42 |
4147********5399 |
02618C |
07/06/2016 |
| YOUNG, JAY, |
17-017737 |
R |
32.42 |
4147********5399 |
02696C |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.32 |
| 3 |
Visa |
97.29 |
| 1 |
Discover |
32.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.06 |