Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALYSS, |
26-16102 |
R |
54.00 |
5178********7865 |
04996B |
05/18/16 |
| LOR, TUE, |
26-20089 |
R |
34.00 |
4494********2797 |
383373 |
05/18/16 |
| MILLER, MARK, |
26-20637 |
R |
25.00 |
5465********6028 |
H85408 |
05/18/16 |
| STOVALL, REBEKA, |
26-22093 |
R |
34.00 |
4420********6757 |
691356 |
05/18/16 |
| VALENZUELA, DAN, |
26-19621 |
R |
29.00 |
4342********3559 |
376492 |
05/18/16 |
| VANG, JAVON, |
26-20724 |
R |
29.00 |
4420********8152 |
691357 |
05/18/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |