Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, KARLA, |
8Y-633072 |
R |
22.99 |
6011********0009 |
00873R |
02/08/2017 |
| GOVORUKHINA, TA, |
8Y-711306 |
R |
14.99 |
4366********1639 |
012220 |
02/08/2017 |
| HUCK, JAMES, |
8Y-773064 |
R |
67.98 |
4815********4805 |
160901 |
02/08/2017 |
| PULIDO, RAMON, |
8Y-881881 |
R |
17.99 |
5403********8878 |
070012 |
02/08/2017 |
| SHARE, EVELYN, |
8Y-536120 |
R |
14.99 |
6011********0627 |
00883R |
02/08/2017 |
| WALKER, MASON, |
8Y-764243 |
R |
74.97 |
4250********9771 |
046916 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 3 |
Visa |
157.94 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.91 |