Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLUPS, KEVIN |
83-12005326 |
4 |
10.00 |
4239********2443 |
683843 |
05/22/2017 |
| CLARK, HERBERT |
83-12005164 |
4 |
10.00 |
4475********7694 |
021185 |
05/22/2017 |
| CUETO, ANDREAS |
83-12006833 |
4 |
10.00 |
4411********6607 |
063510 |
05/22/2017 |
| HALL, LANI |
83-12005063 |
4 |
12.00 |
4239********1854 |
093552 |
05/22/2017 |
| HOUSELY, RIKI |
83-12006689 |
4 |
10.00 |
4833********0145 |
063510 |
05/22/2017 |
| LAL, HARSHIL |
83-12006430 |
4 |
10.00 |
4037********4748 |
902253 |
05/22/2017 |
| SINGH, ASHNEET |
83-12005231 |
4 |
10.00 |
4130********2480 |
073546 |
05/22/2017 |
| SORIA, JESUS |
83-12006675 |
4 |
10.00 |
5155********7281 |
06395Z |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 7 |
Visa |
72.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.00 |