Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINABERG, BRIGI, |
83-12011166 |
R |
14.00 |
4388********4502 |
08813C |
09/06/2017 |
| HERNANDEZ, TONY, |
83-12006584 |
R |
59.95 |
4342********7092 |
078263 |
09/06/2017 |
| JOHNSON, JOHN, |
83-12005102 |
R |
12.00 |
4426********6061 |
006483 |
09/06/2017 |
| PLANTILLO, ALBE, |
83-12004976 |
R |
30.90 |
4465********6750 |
006459 |
09/06/2017 |
| WHEELER, JAY, |
83-12006129 |
R |
69.90 |
4266********0435 |
08856B |
09/06/2017 |
| ZANETTI, MONICA, |
83-12007159 |
R |
65.00 |
4494********6627 |
506962 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
251.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.75 |