Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, MAJDI |
E0-38237 |
3 |
42.09 |
4342********0420 |
896110 |
10/17/2016 |
| GRIFFITH, BRITTANY |
E0-62034 |
3 |
31.49 |
4037********9134 |
907104 |
10/17/2016 |
| PATTERSON, BRITTANY |
E0-47492 |
3 |
42.09 |
4758********1694 |
232304 |
10/17/2016 |
| PORTER, MEGAN |
E0-36083 |
3 |
31.49 |
4342********4925 |
895732 |
10/17/2016 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
014213 |
10/17/2016 |
| TOPIA, JUAN |
E0-40448 |
3 |
42.09 |
4474********2745 |
018488 |
10/17/2016 |
| WESTLUND, ERRIK |
E0-38285 |
3 |
42.09 |
4758********1694 |
232299 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
262.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.83 |