Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHA, NHONGCY, |
15-JJ6P211321 |
R |
29.99 |
5397********1719 |
838740 |
09/13/2017 |
| Lottie, Jerome, |
15-839199 |
R |
6.00 |
4494********1034 |
404401 |
09/13/2017 |
| Miller, Michael, |
15-6FC2193106 |
R |
68.99 |
4342********4417 |
092613 |
09/13/2017 |
| PATTERSON, FARR, |
15-841342 |
R |
22.99 |
4194********2724 |
018042 |
09/13/2017 |
| STUBBLEFIELD, L, |
15-823149 |
R |
21.99 |
4266********9861 |
01303A |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |