Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, KEN, |
84-33772 |
R |
64.00 |
4169********8537 |
000160 |
11/02/2017 |
| DURHAM, JOHN, |
84-33801 |
R |
271.00 |
4342********7201 |
001824 |
11/02/2017 |
| HERNANDEZ, MIND, |
84-25458 |
R |
64.00 |
4000********8316 |
777926 |
11/02/2017 |
| PEREZ, NOEMI, |
84-22127 |
R |
55.00 |
4586********2505 |
H01197 |
11/02/2017 |
| SCOTT, BRADLEY, |
84-35014 |
R |
60.00 |
4494********2761 |
574150 |
11/02/2017 |
| SPEARS, CHRISTO, |
84-15004 |
R |
90.00 |
4342********7167 |
049204 |
11/02/2017 |
| VAUTER, BILL, |
84-33668 |
R |
74.00 |
4430********8753 |
635745 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |