Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, DAMONIE |
79-772848 |
3 |
14.99 |
4342********4422 |
459235 |
11/07/2016 |
| HARPSTER, WILLIAM |
79-574344 |
3 |
9.99 |
4494********0523 |
845946 |
11/07/2016 |
| KAPLAN, TAMERA |
79-818636 |
3 |
13.99 |
4494********9042 |
846355 |
11/07/2016 |
| PARKER, KIMBERLY |
79-772220 |
3 |
50.00 |
4815********8591 |
173693 |
11/07/2016 |
| ROYALL, HANNAH |
79-818596 |
3 |
20.00 |
4366********7063 |
018610 |
11/07/2016 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
102241 |
11/07/2016 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
212764 |
11/07/2016 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
288206 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
136.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.94 |