Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOHN, |
7M-855517 |
R |
15.50 |
3727*******4001 |
134527 |
09/28/2016 |
| DINH, CHRIS, |
7M-V4995 |
R |
61.00 |
5155********8782 |
05231Z |
09/28/2016 |
| FINULIAR, JOCEL, |
7M-823030 |
R |
30.00 |
4342********5100 |
019137 |
09/28/2016 |
| FRANCO, LUIS, |
7M-803076 |
R |
66.99 |
4342********9069 |
886163 |
09/28/2016 |
| PREDOEHL, MICHA, |
7M-855237 |
R |
30.00 |
4366********6221 |
006577 |
09/28/2016 |
| SORIA, GUSTAVO, |
7M-790535 |
R |
15.50 |
4128********1386 |
87008A |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.50 |
| 1 |
MasterCard |
61.00 |
| 4 |
Visa |
142.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.99 |