Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, DAMONIE |
79-772848 |
3 |
14.99 |
4342********4422 |
619806 |
02/06/2017 |
| Najera, Sophia |
79-867368 |
3 |
30.00 |
4342********1439 |
838288 |
02/06/2017 |
| POPEJOY, CHERYL |
79-897679 |
3 |
24.88 |
5403********9512 |
090955 |
02/06/2017 |
| REED, JAMES |
79-888434 |
3 |
30.00 |
5225********4108 |
675826 |
02/06/2017 |
| ROYALL, HANNAH |
79-818596 |
3 |
34.99 |
4366********7063 |
018860 |
02/06/2017 |
| ROYBAL, JUNE |
79-797615 |
3 |
14.99 |
4475********0263 |
018990 |
02/06/2017 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
727186 |
02/06/2017 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
839992 |
02/06/2017 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
841182 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.88 |
| 7 |
Visa |
122.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.82 |