Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBRULER, BARBARA |
39-1919335813 |
1 |
4.00 |
4100********2512 |
43521D |
10/02/2017 |
| HERRERA, FLORENTINO |
39-1048739 |
1 |
19.00 |
4147********5184 |
09301C |
10/02/2017 |
| LINDEN, JUSTIN |
39-915369 |
1 |
41.00 |
6011********7008 |
00289R |
10/02/2017 |
| POUDYAL, PRAKASH |
39-1919343669 |
1 |
5.00 |
4100********9522 |
43577D |
10/02/2017 |
| SUTTON, CHRIS |
39-922491 |
1 |
9.99 |
4400********5332 |
09469D |
10/02/2017 |
| TRAN, THU |
39-1919335730 |
1 |
15.00 |
4347********6914 |
035611 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
52.99 |
| 1 |
Discover |
41.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.99 |