Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
H9-775498 |
R |
113.97 |
5332********2598 |
L1PATN |
08/04/2016 |
| CHAVEZ, JOSEPH, |
H9-638527 |
R |
63.99 |
4778********6216 |
082349 |
08/04/2016 |
| COOPER, AMANDA, |
H9-829925 |
R |
81.98 |
5178********6526 |
029054 |
08/04/2016 |
| COSTA, CASEY, |
H9-633750 |
R |
23.99 |
4494********1287 |
495987 |
08/04/2016 |
| COSTA, REBEKAH, |
H9-633747 |
R |
24.99 |
4494********1287 |
496076 |
08/04/2016 |
| EDMOND, TWINKLE, |
H9-763412 |
R |
22.99 |
4039********7191 |
000106 |
08/04/2016 |
| GUAJARDO, GLORI, |
H9-748198 |
R |
118.99 |
4833********7890 |
052009 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
195.95 |
| 5 |
Visa |
254.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.90 |