Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREEK, TYLER, |
Y9-FW103564 |
R |
33.49 |
4000********9487 |
654113 |
10/19/2016 |
| FISHER, DASEAN, |
Y9-D101340 |
R |
121.47 |
4000********4253 |
706141 |
10/19/2016 |
| JOHNSONHALL, CH, |
Y9-D102530 |
R |
33.49 |
4000********0096 |
191371 |
10/19/2016 |
| TRINIDAD, CARLO, |
Y9-FW103646 |
R |
24.99 |
4737********1429 |
400957 |
10/19/2016 |
| VALLEN, MICHAEL, |
Y9-D101272 |
R |
121.47 |
4000********4253 |
654121 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
334.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.91 |