Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEASES, JOSHUA, |
17-021063 |
R |
32.42 |
4744********3441 |
105747 |
12/28/2016 |
| KEFFER, ELIZABE, |
17-021868 |
R |
32.45 |
4147********4316 |
02638C |
12/28/2016 |
| LOPEZ, JOHN, |
17-022496 |
R |
32.45 |
4342********8693 |
485169 |
12/28/2016 |
| MARTINEZ, VALER, |
17-019401 |
R |
32.42 |
5178********6760 |
02644Z |
12/28/2016 |
| SOLLOCK, MADDIS, |
17-021592 |
R |
32.42 |
4402********6806 |
534899 |
12/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
129.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.16 |