Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRITT, |
82-36153 |
R |
29.00 |
5368********2828 |
001236 |
04/19/2017 |
| GRANT, MARK, |
82-11065 |
R |
39.00 |
4388********5987 |
03446C |
04/19/2017 |
| MINSON, ALESIA, |
82-38370 |
R |
29.00 |
4342********2278 |
893727 |
04/19/2017 |
| NAJDAWI, KAREEM, |
82-11099 |
R |
39.00 |
4266********7296 |
03453B |
04/19/2017 |
| SANCHEZ, JOANNA, |
82-38900 |
R |
39.00 |
4347********7997 |
055107 |
04/19/2017 |
| SMITH, ELIZA, |
82-31600 |
R |
29.00 |
4266********2759 |
03458A |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |