Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, ENRIQ, |
8Z-806008 |
R |
42.98 |
4663********7275 |
00286A |
01/04/2017 |
| CLARK, SARA, |
8Z-755718 |
R |
29.99 |
4778********3020 |
764859 |
01/04/2017 |
| DOUGLASS, KENNE, |
8Z-850887 |
R |
24.99 |
4281********0383 |
994057 |
01/04/2017 |
| FOSTER, LEONARD, |
8Z-828060 |
R |
22.99 |
4644********5381 |
415411 |
01/04/2017 |
| SARVELA, TOM, |
8Z-511068 |
R |
32.83 |
4147********1770 |
00348C |
01/04/2017 |
| TSOUVAS, LEXI, |
8Z-510328 |
R |
18.99 |
4270********1635 |
055011 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
172.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.77 |