Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CARLA, |
17-021279 |
R |
56.24 |
5348********4661 |
121440 |
09/07/2016 |
| HAMILTON, MICHA, |
17-020279 |
R |
43.25 |
3715*******2001 |
169504 |
09/07/2016 |
| HAYES, CONNIE, |
17-021171 |
R |
54.02 |
4465********7891 |
007528 |
09/07/2016 |
| HESTER, GARRETT, |
17-021302 |
R |
37.83 |
4388********1562 |
02649D |
09/07/2016 |
| NGUYEN, THAI-SO, |
17-019169 |
R |
43.25 |
6011********7134 |
00712R |
09/07/2016 |
| RAMIREZ, JOEL, |
17-022218 |
R |
43.25 |
4000********3869 |
591917 |
09/07/2016 |
| SOLLOCK, MADDIS, |
17-021592 |
R |
32.42 |
4402********6806 |
608741 |
09/07/2016 |
| TILLMAN, RACHEL, |
17-019008 |
R |
32.42 |
3772*******1074 |
119931 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.67 |
| 1 |
MasterCard |
56.24 |
| 4 |
Visa |
167.52 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.68 |