Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, GARY, |
37-823702 |
R |
27.99 |
4736********8864 |
005909 |
03/16/2017 |
| BAGDASARYAN, TE, |
37-805052 |
R |
14.99 |
4644********1908 |
122237 |
03/16/2017 |
| FLORES, ARLINTH, |
37-792421 |
R |
22.99 |
4833********2228 |
025909 |
03/16/2017 |
| MEEKS, SUSAN, |
37-GLZG172423 |
R |
29.99 |
4366********6617 |
005241 |
03/16/2017 |
| MOHITE, TRUPTI, |
37-593390 |
R |
58.99 |
4400********8579 |
05497C |
03/16/2017 |
| REILLY, JASON, |
37-592615 |
R |
14.99 |
4342********6233 |
014560 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
169.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |