Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO JR, JO, |
17-021564 |
R |
32.42 |
4912********2523 |
555399 |
11/09/2016 |
| COLLIER, KELLIE, |
17-017854 |
R |
37.83 |
4388********6707 |
07533D |
11/09/2016 |
| DELEON, JESUS, |
17-021326 |
R |
32.42 |
5311********3321 |
000485 |
11/09/2016 |
| DEWEY, TAYLOR, |
17-018487 |
R |
32.48 |
4207********5840 |
084907 |
11/09/2016 |
| HARRISON, NATAS, |
17-022135 |
R |
120.92 |
4403********8719 |
329373 |
11/09/2016 |
| MARR, JOHN, |
17-020456 |
R |
32.42 |
4342********0748 |
437576 |
11/09/2016 |
| WEBER, POPPY, |
17-021230 |
R |
75.78 |
3713*******2002 |
188781 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.78 |
| 1 |
MasterCard |
32.42 |
| 5 |
Visa |
256.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.27 |