Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, NATICIA, |
97-814229 |
R |
113.97 |
5108********0320 |
187587 |
09/21/2016 |
| JORDAN, ANGELIQ, |
97-782805 |
R |
66.99 |
4682********8770 |
887475 |
09/21/2016 |
| JORDAN, SABRINA, |
97-742932 |
R |
42.98 |
4815********8055 |
190302 |
09/21/2016 |
| KHAWAR, FARHAD, |
97-721861 |
R |
39.98 |
4366********9555 |
024009 |
09/21/2016 |
| VANBOOVEN, MYRI, |
97-709723 |
R |
39.95 |
4368********5554 |
990351 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.97 |
| 4 |
Visa |
189.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.87 |