Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTAGLIA, FRAN, |
84-17740 |
R |
35.00 |
4833********1741 |
091607 |
10/11/2017 |
| HARRIS, COREY, |
84-22194 |
R |
55.00 |
4494********3149 |
291069 |
10/11/2017 |
| LARSON, JORDAN, |
84-33749 |
R |
74.00 |
4104********3363 |
301327 |
10/11/2017 |
| MENDOZA, ROSA, |
84-34180 |
R |
55.00 |
4479********9949 |
002005 |
10/11/2017 |
| RAMIREZ, VERONI, |
84-25589 |
R |
64.00 |
4497********5700 |
517101 |
10/11/2017 |
| VANHOOSE, THERE, |
84-17972 |
R |
55.00 |
4494********5912 |
356572 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |