Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, KIMBE, |
15-841282 |
R |
39.98 |
4815********8238 |
160674 |
04/26/2017 |
| RIVERO, JOSE, |
15-859781 |
R |
17.99 |
4943********4128 |
117847 |
04/26/2017 |
| ROZLYVANOV, SER, |
15-835912 |
R |
17.99 |
4400********8686 |
07791B |
04/26/2017 |
| SALAZAR, DAISY, |
15-4AHA173320 |
R |
54.49 |
4342********6397 |
155421 |
04/26/2017 |
| SUKHANOVA, DIAN, |
15-848860 |
R |
23.99 |
5403********2956 |
964791 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
130.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.44 |