Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBRULER, BARBARA |
39-1919335813 |
1 |
4.00 |
4100********2512 |
58790D |
09/01/2017 |
| HERRERA, FLORENTINO |
39-1048739 |
1 |
19.00 |
4147********5184 |
01652C |
09/01/2017 |
| LINDEN, JUSTIN |
39-915369 |
1 |
41.00 |
6011********7008 |
00165R |
09/01/2017 |
| POUDYAL, PRAKASH |
39-1919343669 |
1 |
5.00 |
4100********9522 |
58832D |
09/01/2017 |
| TRAN, THU |
39-1919335730 |
1 |
15.00 |
4347********6914 |
015712 |
09/01/2017 |
| VANDENBURGH, ALYSSA |
39-926862 |
1 |
12.99 |
4347********1043 |
015712 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
55.99 |
| 1 |
Discover |
41.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.99 |