Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTROS, JOHN, |
93-2DU9155645 |
R |
99.98 |
4100********6440 |
38335D |
05/31/2017 |
| COWAN SR, JAMES, |
93-896957 |
R |
16.99 |
4426********1844 |
031394 |
05/31/2017 |
| HERRING, REJA, |
93-MYRS184552 |
R |
19.99 |
4366********4240 |
032576 |
05/31/2017 |
| RODRIGEZ, MARIA, |
93-886406 |
R |
258.96 |
4259********0929 |
675447 |
05/31/2017 |
| SANDERS, HARVEY, |
93-H05H190711 |
R |
278.96 |
4853********3801 |
114041 |
05/31/2017 |
| SHEAFF, ANNA, |
93-5PRZ172640 |
R |
39.97 |
5575********4647 |
042042 |
05/31/2017 |
| VENTURA, MIGUEL, |
93-5RL7125554 |
R |
58.99 |
4815********2093 |
164203 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.97 |
| 6 |
Visa |
733.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.84 |