Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4498 |
377879 |
06/13/2017 |
| BASHRAT, ZESHAN |
45-24900R |
2 |
25.00 |
4060********8815 |
062922 |
06/13/2017 |
| BENSON, MIKE |
45-45642B |
2 |
10.00 |
4300********5930 |
013249 |
06/13/2017 |
| GRIFFIN, DAVID |
45-46153 |
2 |
35.00 |
5465********9141 |
219926 |
06/13/2017 |
| RAINS-VINES, AMBER |
45-64984T |
2 |
42.00 |
4400********1189 |
06997D |
06/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.00 |