Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, OMAR, |
D9-11807 |
R |
29.00 |
4888********9396 |
00433B |
08/10/2016 |
| BALANDRAN, SATU, |
D9-11843A |
R |
69.00 |
4465********3089 |
010011 |
08/10/2016 |
| CHRISTOPHERSON,, |
D9-10263A |
R |
55.00 |
4266********8810 |
08118B |
08/10/2016 |
| COLIN, HOMERO, |
D9-11994A |
R |
55.00 |
4465********9881 |
010331 |
08/10/2016 |
| HANSON, JENNIFE, |
D9-14128 |
R |
30.00 |
5178********3734 |
010358 |
08/10/2016 |
| WALKER, STORM, |
D9-14074A |
R |
56.00 |
4147********5286 |
08141D |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |