Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HADDAD, ANAS, |
17-021794 |
R |
131.92 |
5275********1828 |
174498 |
01/11/2017 |
| HILL, VICTORIA, |
17-017723 |
R |
32.42 |
5152********7393 |
840158 |
01/11/2017 |
| PEREZ, ERNESTO, |
17-022221 |
R |
162.25 |
4736********4879 |
084907 |
01/11/2017 |
| TILLMAN, RACHEL, |
17-019008 |
R |
32.42 |
3772*******1074 |
144605 |
01/11/2017 |
| TILLMAN, STUART, |
17-019524 |
R |
32.42 |
5466********0117 |
48762P |
01/11/2017 |
| WELLS, KENNETH, |
17-018363 |
R |
37.83 |
5466********0167 |
07646P |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 4 |
MasterCard |
234.59 |
| 1 |
Visa |
162.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.26 |