Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOVERDE, JOH, |
T8-876969 |
R |
17.99 |
4494********3695 |
329485 |
12/28/2016 |
| CHERRY, BRADY, |
T8-785450 |
R |
50.00 |
4147********4377 |
02061C |
12/28/2016 |
| GONZALEZ, THOMA, |
T8-785463 |
R |
56.99 |
4477********2799 |
990082 |
12/28/2016 |
| GRONER, KAYNE, |
T8-871534 |
R |
44.99 |
5178********0309 |
015009 |
12/28/2016 |
| PATTERSON, JALI, |
T8-871688 |
R |
22.99 |
4366********2761 |
008223 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
147.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.96 |