Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, AXEL, |
15-841262 |
R |
22.99 |
4342********4622 |
771501 |
04/12/2017 |
| BURGESS, RALLUO, |
15-813329 |
R |
19.99 |
4853********3148 |
000275 |
04/12/2017 |
| LARK, JAMES, |
15-NCGC214622 |
R |
49.99 |
4160********9807 |
065430 |
04/12/2017 |
| MANUEL, RASHAND, |
15-799674 |
R |
17.99 |
4194********1217 |
017665 |
04/12/2017 |
| PARKER, CHRISTO, |
15-CHRISP |
R |
22.99 |
4194********0640 |
017667 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
133.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.95 |