Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, SEBASTIA, |
8Y-850988 |
R |
5.00 |
4465********6549 |
028596 |
12/28/2016 |
| GILL, NAVJOT, |
8Y-810444 |
R |
485.00 |
4117********8047 |
165650 |
12/28/2016 |
| LYNCH, BRYCE, |
8Y-711477 |
R |
245.00 |
4465********7395 |
028709 |
12/28/2016 |
| RODRIGUEZ, ESPI, |
8Y-707222 |
R |
34.99 |
4833********0971 |
025508 |
12/28/2016 |
| VAN OOYEN, NICO, |
8Y-694447 |
R |
29.99 |
5178********5210 |
013886 |
12/28/2016 |
| WRIGHT, STEVEN, |
8Y-102052989 |
R |
50.00 |
5410********3814 |
89686B |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 4 |
Visa |
769.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.98 |