Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, ANTIONET, |
H9-609711 |
R |
174.93 |
5113********2815 |
000997 |
01/13/2016 |
| ELSAKA, FEISAL, |
H9-624855 |
R |
264.99 |
5178********6423 |
013857 |
01/13/2016 |
| FLORA, NAVA, |
H9-664365 |
R |
113.95 |
4342********6565 |
307004 |
01/13/2016 |
| JACKSON, AARON, |
H9-664091 |
R |
23.99 |
4342********7393 |
053359 |
01/13/2016 |
| MURRY, JOSEPH, |
H9-639181 |
R |
164.93 |
5113********2815 |
000998 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
604.85 |
| 2 |
Visa |
137.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.79 |