Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KIANA, |
7M-0KKB184846 |
R |
58.99 |
4037********7658 |
603002 |
05/03/2017 |
| JULIO, MHARRO, |
7M-855569 |
R |
17.99 |
4815********5321 |
172208 |
05/03/2017 |
| KALATI, OSMOND, |
7M-850118 |
R |
47.99 |
4342********8617 |
610381 |
05/03/2017 |
| LEALAO, STEVE, |
7M-849928 |
R |
29.99 |
5135********0567 |
525729 |
05/03/2017 |
| WALKER, JADE, |
7M-855503 |
R |
16.99 |
4644********6092 |
419775 |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
141.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.95 |