Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CHRISTINA |
7C-800311 |
3 |
22.99 |
4419********9518 |
992358 |
03/06/2017 |
| ARIETTA, JIM |
7C-784842 |
3 |
19.99 |
4342********1926 |
842562 |
03/06/2017 |
| CASS, KELLEY |
7C-800119 |
3 |
320.00 |
4342********9734 |
981374 |
03/06/2017 |
| COLSON, BARBARA |
7C-837285 |
3 |
150.00 |
4422********7263 |
088803 |
03/06/2017 |
| DART, DOUGLAS |
7C-887011 |
3 |
35.91 |
5572********7999 |
414527 |
03/06/2017 |
| DIAZ, FELIX |
7C-894812 |
3 |
260.00 |
4426********2032 |
006599 |
03/06/2017 |
| JACKSON, KEITH |
7C-883562 |
3 |
150.00 |
4422********7263 |
088805 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.91 |
| 6 |
Visa |
922.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.89 |