Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTANASIO, SERR, |
17-020847 |
R |
28.12 |
4342********4750 |
003518 |
08/30/2017 |
| DORION, RANESHA, |
17-023364 |
R |
252.53 |
5249********2592 |
837472 |
08/30/2017 |
| FERNANDEZ, CARO, |
17-020767 |
R |
32.46 |
5152********3241 |
175643 |
08/30/2017 |
| JAYNES, ERIK, |
17-016477 |
R |
43.28 |
4147********4275 |
06736D |
08/30/2017 |
| MCCULLAR, CASEY, |
17-021814 |
R |
32.42 |
4355********9583 |
123145 |
08/30/2017 |
| VALDES, ANDRES, |
17-019469 |
R |
86.50 |
4744********6543 |
120967 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
284.99 |
| 4 |
Visa |
190.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.31 |