Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ-ABROL, |
93-866801 |
R |
72.99 |
4833********1694 |
045007 |
01/11/2017 |
| FANITA, BEN, |
93-797908 |
R |
17.99 |
5178********3187 |
00433Z |
01/11/2017 |
| JONES, TERRY, |
93-864095 |
R |
23.99 |
4011********4439 |
074918 |
01/11/2017 |
| RODRIGEZ, MARIA, |
93-886406 |
R |
58.99 |
4259********0402 |
494252 |
01/11/2017 |
| TRAN, LINDA, |
93-886352 |
R |
22.99 |
4143********7467 |
190520 |
01/11/2017 |
| WALKER, TWIANNA, |
93-886441 |
R |
48.99 |
4494********3692 |
195472 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
227.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.94 |