Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, VALERIE, |
26-21719 |
R |
32.50 |
4420********5811 |
470019 |
08/03/16 |
| DA ROZZ, CHERRI, |
26-22160 |
R |
29.00 |
4447********9198 |
003323 |
08/03/16 |
| LOVELAND, BRIAN, |
26-16651 |
R |
29.00 |
5465********4258 |
H67564 |
08/03/16 |
| PARKS, ANDREA, |
26-22390 |
R |
84.00 |
4833********9252 |
054607 |
08/03/16 |
| RODRIGUEZ, MAYR, |
26-22791 |
R |
34.00 |
4037********2890 |
603064 |
08/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
179.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.50 |