Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBABIHA, LINDA, |
93-897005 |
R |
17.99 |
5332********5549 |
OBIVTU |
10/04/2017 |
| GUEVARA, BRENDA, |
93-1234561418 |
R |
19.99 |
4427********2446 |
381335 |
10/04/2017 |
| LUMBALA, PAPY, |
93-886365 |
R |
22.99 |
4815********8082 |
183921 |
10/04/2017 |
| PENA, BRYAN, |
93-E42Q205122 |
R |
68.99 |
4154********0928 |
907503 |
10/04/2017 |
| ROBERTS, MARCQU, |
93-896977 |
R |
17.99 |
4347********2223 |
023207 |
10/04/2017 |
| TORRES, MARK, |
93-075T194719 |
R |
24.99 |
4870********6315 |
246025 |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.94 |