Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JESSICA, |
95-172142032 |
R |
75.76 |
4204********9171 |
114342 |
08/03/2016 |
| COLLINS, GLENN, |
95-52498 |
R |
37.88 |
5164********8708 |
997143 |
08/03/2016 |
| MALDONADO, TYLE, |
95-52483 |
R |
37.88 |
5103********8477 |
420290 |
08/03/2016 |
| MILLER, MISTY, |
95-52457 |
R |
22.00 |
5113********3498 |
000830 |
08/03/2016 |
| ROMERO, TERESA, |
95-52400 |
R |
37.88 |
4204********1786 |
114356 |
08/03/2016 |
| SIMON, RENEE, |
95-52286 |
R |
59.53 |
5146********7184 |
B41714 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.29 |
| 2 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.93 |