Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANGELA, |
15-841344 |
R |
22.99 |
4999********9342 |
856189 |
05/10/2017 |
| HUCKABAY, JESSE, |
15-841341 |
R |
22.99 |
4999********9342 |
856195 |
05/10/2017 |
| Lottie, Jerome, |
15-839199 |
R |
77.98 |
4494********0951 |
198035 |
05/10/2017 |
| MEDINA, DAVID, |
15-848514 |
R |
6.00 |
4342********6415 |
981686 |
05/10/2017 |
| ROMERO, STEVEN, |
15-LVL4181045 |
R |
68.99 |
4342********2950 |
958934 |
05/10/2017 |
| WOODS, ZACHARY, |
15-848788 |
R |
22.99 |
4494********2685 |
389088 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
221.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.94 |