Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE, |
82-36880 |
R |
29.00 |
4323********7252 |
696601 |
01/18/2017 |
| BURNS, KHALID, |
82-37655 |
R |
29.00 |
5311********4090 |
000373 |
01/18/2017 |
| FAGUNDES, GABY, |
82-39599 |
R |
49.00 |
4347********7859 |
035007 |
01/18/2017 |
| MUJALI, MOUAD, |
82-32840 |
R |
29.00 |
4815********6494 |
175800 |
01/18/2017 |
| REID, JONATHAN, |
82-38397 |
R |
49.00 |
4411********6654 |
035007 |
01/18/2017 |
| RITCHEY, TIM, |
82-17962 |
R |
29.00 |
5178********0194 |
00105Z |
01/18/2017 |
| TAMAYO, SYLVIA, |
82-36488 |
R |
29.00 |
4298********2659 |
696602 |
01/18/2017 |
| WIGLEY, ZACH, |
82-21665 |
R |
29.00 |
4147********5019 |
05432D |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |