Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********6857 |
800439 |
03/29/2017 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********4991 |
082578 |
03/29/2017 |
| FRY, SARAH, |
82-37244 |
R |
29.00 |
4511********3879 |
038810 |
03/29/2017 |
| HAAR, MICHAEL, |
82-35383 |
R |
39.00 |
5302********8017 |
06298Z |
03/29/2017 |
| HASSAN, ZAHID, |
82-39001 |
R |
39.00 |
4036********0568 |
06311B |
03/29/2017 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6147 |
469654 |
03/29/2017 |
| MUJALI, MOUAD, |
82-32840 |
R |
29.00 |
4815********6494 |
185851 |
03/29/2017 |
| MUSICK, CASEY, |
82-39104 |
R |
29.00 |
4906********6786 |
038441 |
03/29/2017 |
| PALMORE, DAVID, |
82-6298 |
R |
49.00 |
4100********6614 |
39165D |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |