Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADE, JESSICA, |
7M-856592 |
R |
17.99 |
4426********9628 |
004052 |
01/04/2017 |
| DEHERRERA, VINC, |
7M-850562 |
R |
25.50 |
4366********9486 |
002208 |
01/04/2017 |
| DINH, CHRIS, |
7M-V4995 |
R |
61.00 |
5155********8782 |
00026Z |
01/04/2017 |
| KELLER, JOHN, |
7M-V3940 |
R |
25.50 |
4833********0701 |
015008 |
01/04/2017 |
| NELSON, MARQUEL, |
7M-849987 |
R |
66.99 |
5311********2910 |
000183 |
01/04/2017 |
| POPEJOI, BRAD, |
7M-862860 |
R |
61.99 |
4259********7175 |
796137 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.99 |
| 4 |
Visa |
130.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.97 |