Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, CASE, |
T2-007535 |
R |
28.09 |
4326********5451 |
090100 |
05/18/2016 |
| NUSPLIGER, JOY, |
T2-009521 |
R |
37.83 |
4426********5632 |
018387 |
05/18/2016 |
| REMY, KYLE, |
T2-008667 |
R |
37.83 |
4744********8323 |
173585 |
05/18/2016 |
| RODRIGUEZ, RICO, |
T2-008974 |
R |
37.83 |
4670********6920 |
963750 |
05/18/2016 |
| SANCHEZ, SIMON, |
T2-008571 |
R |
37.83 |
5465********2844 |
H87704 |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 4 |
Visa |
141.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.41 |