Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGINAGA, HEATHE, |
13-732608 |
R |
17.99 |
4269********3496 |
006068 |
09/06/2017 |
| BROKAW, MADISON, |
13-882283 |
R |
27.99 |
4494********6494 |
208236 |
09/06/2017 |
| SALEL-TREZVANT,, |
13-885381 |
R |
19.99 |
4673********9806 |
728133 |
09/06/2017 |
| SMITH, JACOB, |
13-0L2S110339 |
R |
128.98 |
4233********5726 |
516532 |
09/06/2017 |
| TREZVANT, KELLE, |
13-885382 |
R |
18.99 |
4673********9806 |
549904 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
213.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.94 |