Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ANGEL, |
S8-824090 |
R |
25.99 |
4511********9548 |
034868 |
11/16/2016 |
| DEVERE, BRANDY, |
S8-849640 |
R |
94.98 |
4815********7975 |
104573 |
11/16/2016 |
| RAMIREZ, TOBIAS, |
S8-763910 |
R |
27.99 |
4323********0212 |
738296 |
11/16/2016 |
| TELL IV, ANDREW, |
S8-763788 |
R |
24.99 |
5121********1004 |
01612B |
11/16/2016 |
| WILES, JACK, |
S8-854959 |
R |
66.99 |
4494********6304 |
574498 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
215.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.94 |