Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMI, |
D9-12104 |
R |
33.00 |
4307********8111 |
422652 |
08/03/2016 |
| GROSS, TIM, |
D9-12538A |
R |
69.00 |
4291********3601 |
064909 |
08/03/2016 |
| KOSEKI, AJA, |
D9-14117 |
R |
34.00 |
4000********7776 |
443230 |
08/03/2016 |
| LOPEZ, MARIA, |
D9-14109 |
R |
30.00 |
4736********5796 |
065007 |
08/03/2016 |
| PARKER, JAVEN, |
D9-12477 |
R |
29.00 |
4000********7244 |
443232 |
08/03/2016 |
| RODAS, GABINO, |
D9-13128 |
R |
29.00 |
4815********9428 |
155606 |
08/03/2016 |
| SMITH, KERRY, |
D9-11551 |
R |
29.00 |
4259********3715 |
227712 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |