Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESILVA, ELISE, |
17-021199 |
R |
373.25 |
4352********8600 |
133240 |
12/07/2016 |
| MOON, JEREMY, |
17-020992 |
R |
29.21 |
4670********7251 |
036913 |
12/07/2016 |
| MOTES, ZACH, |
17-022377 |
R |
32.42 |
5539********7327 |
073430 |
12/07/2016 |
| MRDAK, IVAN, |
17-019398 |
R |
32.45 |
4147********2116 |
02775I |
12/07/2016 |
| TILLMAN, RACHEL, |
17-019008 |
R |
32.42 |
3772*******1074 |
121663 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 1 |
MasterCard |
32.42 |
| 3 |
Visa |
434.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.75 |