Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODY, JULIA, |
17-016192 |
R |
32.42 |
4417********6599 |
07032B |
08/31/2016 |
| JOHNSON, RUSSEL, |
17-020284 |
R |
32.45 |
5178********0894 |
07083B |
08/31/2016 |
| KERR, BRADLEY, |
17-021916 |
R |
75.66 |
4081********0673 |
933439 |
08/31/2016 |
| ROXAS, PHANUEL, |
17-018707 |
R |
43.25 |
4744********1815 |
113192 |
08/31/2016 |
| TRAN, TUAN TOM, |
17-022084 |
R |
64.84 |
4339********6650 |
04222G |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.45 |
| 4 |
Visa |
216.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.62 |