Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSH, CHRIS, |
04-9109 |
R |
31.39 |
4631********9549 |
146928 |
08/09/2017 |
| COTE, JOSEPH, |
04-8341 |
R |
31.39 |
4270********4825 |
009719 |
08/09/2017 |
| HEARN, AUBRY, |
04-8744 |
R |
31.39 |
5590********2852 |
043988 |
08/09/2017 |
| HUTTON, CONNIE, |
04-8659 |
R |
31.39 |
4342********7214 |
667198 |
08/09/2017 |
| NGUYEN, EMILY, |
04-9199 |
R |
31.39 |
4610********5528 |
053407 |
08/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 4 |
Visa |
125.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |