Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROKAW, JOHN, |
13-882289 |
R |
22.99 |
4494********9818 |
602106 |
04/12/2017 |
| FEAO, ELIZABETH, |
13-882258 |
R |
63.99 |
4342********6201 |
821861 |
04/12/2017 |
| LOMELI, ALEJAND, |
13-732650 |
R |
39.98 |
4465********9367 |
012020 |
04/12/2017 |
| PASION, CHEALZE, |
13-732557 |
R |
68.99 |
4130********8071 |
045418 |
04/12/2017 |
| SALEL-TREZVANT,, |
13-885381 |
R |
19.99 |
4673********9806 |
733820 |
04/12/2017 |
| TREZVANT, KELLE, |
13-885382 |
R |
18.99 |
4673********9806 |
250150 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
234.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |