Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, OLIVIA, |
D9-12030A |
R |
55.00 |
4943********8903 |
006761 |
06/22/2016 |
| ELLIOTT, CHRIST, |
D9-SS70781748 |
R |
120.00 |
4060********5669 |
022993 |
06/22/2016 |
| GRIFFIN, TIMOTH, |
D9-13065 |
R |
33.00 |
5438********5456 |
H76992 |
06/22/2016 |
| PADILLA, ERICA, |
D9-14024A |
R |
50.00 |
4342********9467 |
650980 |
06/22/2016 |
| PARKER, JAVEN, |
D9-12477 |
R |
29.00 |
4000********7244 |
498922 |
06/22/2016 |
| PICKETT, ADELAI, |
D9-13069 |
R |
33.00 |
4366********1194 |
024080 |
06/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 5 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |