Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, DARREN, |
7M-RH4C143320 |
R |
19.99 |
5409********6633 |
075706 |
05/24/2017 |
| MANCIAS, DANIEL, |
7M-855632 |
R |
15.50 |
4815********2697 |
162106 |
05/24/2017 |
| MEDINA, ALEXAND, |
7M-855628 |
R |
78.98 |
4815********5851 |
162204 |
05/24/2017 |
| PARONABLE, CHRI, |
7M-835576 |
R |
17.99 |
4266********2860 |
01507B |
05/24/2017 |
| SANDOW, WILLIAM, |
7M-V5084 |
R |
51.00 |
4366********3770 |
009979 |
05/24/2017 |
| TRAN, KHUONG, |
7M-831351 |
R |
51.00 |
4264********9587 |
05520B |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
214.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.46 |