Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSE, |
13-662284 |
R |
17.99 |
5273********6870 |
703540 |
02/02/2017 |
| JACKSON, TAMYIA, |
13-865696 |
R |
22.99 |
4427********6658 |
376026 |
02/02/2017 |
| LINDSAY, BRANDO, |
13-82DW160804 |
R |
18.99 |
4494********7946 |
604098 |
02/02/2017 |
| REISING, MICHAE, |
13-732234 |
R |
58.99 |
4737********9502 |
998028 |
02/02/2017 |
| RENFROW, LATASH, |
13-847058 |
R |
42.99 |
4479********6339 |
000145 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
143.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.95 |