Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CHRISTINA |
7C-800311 |
3 |
22.99 |
4419********9518 |
708236 |
12/05/2016 |
| ARIETTA, JIM |
7C-784842 |
3 |
19.99 |
4342********1926 |
190174 |
12/05/2016 |
| COLSON, BARBARA |
7C-837285 |
3 |
150.00 |
4422********7263 |
109838 |
12/05/2016 |
| CRAIG, GLORIA |
7C-808076 |
3 |
150.00 |
6011********2119 |
00572R |
12/05/2016 |
| JACKSON, KEITH |
7C-837282 |
3 |
150.00 |
4422********7263 |
109840 |
12/05/2016 |
| RAMOS, BROOKE |
7C-808096 |
3 |
180.00 |
4815********2904 |
140942 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
522.98 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.98 |