Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN, |
13-847122 |
R |
61.99 |
4427********7636 |
375334 |
01/04/2017 |
| CHANEY, VICTOR, |
13-847101 |
R |
61.99 |
4494********6875 |
856453 |
01/04/2017 |
| POWELL, KAREN, |
13-882243 |
R |
42.99 |
4039********5215 |
000043 |
01/04/2017 |
| RATH, CHETRIA, |
13-791543 |
R |
22.99 |
4736********2400 |
034908 |
01/04/2017 |
| ROSS, CARL, |
13-791498 |
R |
21.99 |
4736********2400 |
034908 |
01/04/2017 |
| SIMPSON, JOSEPH, |
13-732575 |
R |
18.99 |
5273********1939 |
205332 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 5 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.94 |