Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, NATALIA, |
7M-22976K |
R |
40.00 |
4868********2282 |
03432B |
08/24/2016 |
| DUENAS, MARINA, |
7M-802824 |
R |
66.99 |
4342********8333 |
725640 |
08/24/2016 |
| DUENAS, TINA MA, |
7M-802788 |
R |
66.99 |
4342********8333 |
896043 |
08/24/2016 |
| THOMPSON, ANDRE, |
7M-839928 |
R |
56.99 |
4492********9230 |
018892 |
08/24/2016 |
| USHER, BILLY, |
7M-V4672 |
R |
25.50 |
4342********1175 |
987922 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
256.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.47 |