Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JUAN, |
84-2860 |
R |
84.00 |
5307********2055 |
001619 |
09/28/2016 |
| GREEN, AUSTIN, |
84-22335 |
R |
55.00 |
4342********1941 |
648370 |
09/28/2016 |
| LARA, DAVID, |
84-22195 |
R |
55.00 |
5308********8635 |
125517 |
09/28/2016 |
| LAROVERE, DANIE, |
84-12486 |
R |
168.00 |
4815********5479 |
102858 |
09/28/2016 |
| MERCER, ALISHA, |
84-18035 |
R |
260.00 |
5273********4621 |
445706 |
09/28/2016 |
| NOBLE, MALEAH, |
84-18592 |
R |
55.00 |
4497********8779 |
075141 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
399.00 |
| 3 |
Visa |
278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |