Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUZERDA, KHAOU, |
C1-31217 |
R |
40.00 |
4519********6820 |
001475 |
05/04/2016 |
| COOK, KRAIG, |
C1-31149 |
R |
45.00 |
4482********6001 |
094616 |
05/04/2016 |
| FOLKS, ASHLEY, |
C1-30905 |
R |
29.00 |
5332********4651 |
DJEYTG |
05/04/2016 |
| HECTOR, MARIE, |
C1-30281 |
R |
45.00 |
4798********9094 |
540461 |
05/04/2016 |
| SON, PHOLLY, |
C1-31177 |
R |
24.99 |
4737********7475 |
930340 |
05/04/2016 |
| TRAVIS, TERRENC, |
C1-31505 |
R |
45.00 |
4430********0715 |
657148 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
199.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.99 |