Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUANLAO, SYLVIA, |
8Y-847598 |
R |
36.98 |
4815********0835 |
164706 |
11/23/2016 |
| JANSEN, DELYARA, |
8Y-847562 |
R |
66.99 |
3797*******2001 |
120011 |
11/23/2016 |
| MADRID, ELIAS, |
8Y-861554 |
R |
8.00 |
5332********0956 |
DKNTGK |
11/23/2016 |
| ROESLER, BRANDO, |
8Y-102066432 |
R |
44.98 |
4465********1980 |
023858 |
11/23/2016 |
| VAN OOYEN, NICO, |
8Y-694447 |
R |
29.99 |
5178********5210 |
068049 |
11/23/2016 |
| VARAGNOLO, DIEG, |
8Y-850994 |
R |
54.00 |
4342********9791 |
548717 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.99 |
| 2 |
MasterCard |
37.99 |
| 3 |
Visa |
135.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.94 |