Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KOREE, |
17-020922 |
R |
16.23 |
3727*******1155 |
411470 |
03/03/2017 |
| DANIEL, MICHAEL, |
17-020927 |
R |
48.71 |
4574********0208 |
H66852 |
03/03/2017 |
| GARCIA, JESSE, |
17-020589 |
R |
31.37 |
5111********5680 |
061939 |
03/03/2017 |
| GRIFFIN, MEGAN, |
17-022199 |
R |
32.42 |
4631********4409 |
400353 |
03/03/2017 |
| GRIMES, IAN, |
17-019528 |
R |
32.42 |
6011********7504 |
00382B |
03/03/2017 |
| HAMMOND, TIMOTH, |
17-020664 |
R |
64.84 |
4610********6296 |
051907 |
03/03/2017 |
| MUNOZ, ANTHONY, |
17-021971 |
R |
32.42 |
5108********2756 |
238107 |
03/03/2017 |
| O ROURKE, JOE, |
17-021011 |
R |
86.58 |
5103********0409 |
391160 |
03/03/2017 |
| RODRIGUEZ, AMEL, |
17-020073 |
R |
32.45 |
4120********2790 |
030576 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.23 |
| 3 |
MasterCard |
150.37 |
| 4 |
Visa |
178.42 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.44 |