Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, CARLA, |
13-700630 |
R |
23.99 |
4494********9395 |
749421 |
02/08/2017 |
| GRAY, ANGELIQUE, |
13-865664 |
R |
42.99 |
4494********1603 |
408536 |
02/08/2017 |
| HILDEBRAND, GAR, |
13-870386 |
R |
61.99 |
5332********2564 |
LA4R93 |
02/08/2017 |
| ISRAYELAN, ARMA, |
13-732269 |
R |
56.99 |
4815********0492 |
115494 |
02/08/2017 |
| LOMELI, ALEJAND, |
13-732650 |
R |
19.99 |
4465********9367 |
008923 |
02/08/2017 |
| SALEL-TREZVANT,, |
13-885381 |
R |
19.99 |
4673********9806 |
655639 |
02/08/2017 |
| TREZVANT, KELLE, |
13-885382 |
R |
18.99 |
4673********9806 |
550758 |
02/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.99 |
| 6 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.93 |