Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOPYAN, NINA, |
13-870492 |
R |
59.99 |
5178********1999 |
07048Z |
05/03/2017 |
| BROUSSARD, ALTO, |
13-732442 |
R |
23.99 |
4411********7957 |
071807 |
05/03/2017 |
| KIRAKOSYAN, ART, |
13-870493 |
R |
59.99 |
5178********1999 |
07145Z |
05/03/2017 |
| ROBERTS, DEAN, |
13-865667 |
R |
22.99 |
4494********8342 |
616921 |
05/03/2017 |
| THOMPSON, SIERR, |
13-WAQ0211500 |
R |
18.99 |
4494********6701 |
682030 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.98 |
| 3 |
Visa |
65.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.95 |