Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, BIANCA, |
13-CC8C125551 |
R |
88.99 |
4494********4147 |
804383 |
06/07/2017 |
| MORALES, DAVID, |
13-806017 |
R |
13.99 |
4494********3048 |
207059 |
06/07/2017 |
| MORAN, ALEJANDR, |
13-732351 |
R |
28.99 |
4815********5406 |
193299 |
06/07/2017 |
| MURPHY, KATHERI, |
13-882220 |
R |
42.99 |
4815********8790 |
193294 |
06/07/2017 |
| SALEL-TREZVANT,, |
13-885381 |
R |
19.99 |
4673********9806 |
998437 |
06/07/2017 |
| STOWE, JEFFREY, |
13-662104 |
R |
14.99 |
4259********1909 |
582518 |
06/07/2017 |
| TREZVANT, KELLE, |
13-885382 |
R |
18.99 |
4673********9806 |
232339 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
228.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.93 |