Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMRI, ABDULLA, |
C4-505070 |
R |
31.79 |
4430********5070 |
559836 |
03/09/2016 |
| BUXTON, LISA, |
C4-505146 |
R |
31.79 |
4447********2821 |
009096 |
03/09/2016 |
| CROWDER, PAIGE, |
C4-505029 |
R |
63.58 |
4351********0033 |
087590 |
03/09/2016 |
| GONGORA, MICHEL, |
C4-504924 |
R |
31.94 |
4011********2934 |
016786 |
03/09/2016 |
| KORNICKI, CHRIS, |
C4-503752 |
R |
31.94 |
4494********4843 |
034473 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
191.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.04 |