Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAN, CHLOE |
79-797603 |
5 |
8.99 |
4661********7991 |
329803 |
11/28/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
811588 |
11/28/2016 |
| PRESTON, WES |
79-754878 |
5 |
20.00 |
5403********9962 |
091434 |
11/28/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
162162 |
11/28/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
811590 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
20.00 |
| 3 |
Visa |
28.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
97.97 |