Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, KIRAH, |
5M-BREWER1 |
R |
32.00 |
4190********4087 |
028209 |
05/10/2017 |
| DO, PHONG TRAN, |
5M-FF36374 |
R |
32.00 |
4342********7336 |
043168 |
05/10/2017 |
| JACKSON, TYLER, |
5M-FF36343 |
R |
32.00 |
5178********7232 |
03538Z |
05/10/2017 |
| MORRISH, WILLIA, |
5M-FF35169 |
R |
32.00 |
4474********4481 |
065403 |
05/10/2017 |
| SPOJA, BILL, |
5M-FF35970 |
R |
32.00 |
4452********5937 |
175064 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 4 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |