Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMANG, YAW, |
SC-219720 |
R |
31.99 |
5147********9713 |
340953 |
08/31/2016 |
| GIRON, KEVIN, |
SC-HY240959 |
R |
32.99 |
5147********9169 |
340959 |
08/31/2016 |
| MCLORAINE, TIM, |
SC-201337 |
R |
30.00 |
4400********4373 |
06738C |
08/31/2016 |
| RIVAS-O, CLEOTI, |
SC-HY245172 |
R |
48.50 |
5465********6239 |
007923 |
08/31/2016 |
| TAYLOR, RON, |
SC-223570 |
R |
42.99 |
4147********8904 |
04290C |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.48 |
| 2 |
Visa |
72.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.47 |