Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAMIRA, |
7T-5EME173701 |
R |
92.47 |
4586********4336 |
H04943 |
11/02/2017 |
| MURRAY, CATALIN, |
7T-PTVD143543 |
R |
69.95 |
4342********1259 |
004699 |
11/02/2017 |
| ONEIL, GARY, |
7T-N3NL140158 |
R |
5.00 |
4147********9551 |
08954C |
11/02/2017 |
| ROMERO, MARTHA, |
7T-Q1ZX125720 |
R |
68.85 |
4701********9609 |
195660 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
236.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.27 |