Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAGRAMANYAN, MA, |
13-662232 |
R |
47.99 |
4815********2510 |
174958 |
11/08/2017 |
| RAMON, MICHELLE, |
13-847006 |
R |
61.99 |
4020********2037 |
001956 |
11/08/2017 |
| SALEL-TREZVANT,, |
13-885381 |
R |
19.99 |
4673********9806 |
199963 |
11/08/2017 |
| SMITH, JACOB, |
13-0L2S110339 |
R |
49.99 |
4233********5726 |
517127 |
11/08/2017 |
| SOLOMON, WILLIA, |
13-900584 |
R |
24.99 |
5332********6541 |
AUN843 |
11/08/2017 |
| TREZVANT, KELLE, |
13-885382 |
R |
18.99 |
4673********9806 |
383271 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
198.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |