Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNER, KEVIN, |
93-2323233 |
R |
28.99 |
4226********1241 |
072643 |
12/06/2017 |
| DIALLO, THIERNO, |
93-XNM2224357 |
R |
35.98 |
4815********9531 |
102560 |
12/06/2017 |
| ESCH, MATHILDE, |
93-X0XV195139 |
R |
20.99 |
5305********2970 |
708724 |
12/06/2017 |
| GAITAN, ANDRE, |
93-V90C123759 |
R |
29.99 |
4153********7296 |
052636 |
12/06/2017 |
| LOPEZ, TERESA, |
93-402G221326 |
R |
24.99 |
5178********7467 |
081025 |
12/06/2017 |
| LUMBALA, PAPY, |
93-886365 |
R |
22.99 |
4815********8082 |
182761 |
12/06/2017 |
| MOORE, CHRIS, |
93-1CB5154524 |
R |
24.99 |
4342********0282 |
015183 |
12/06/2017 |
| PETERSON, JOSIA, |
93-XWTD175211 |
R |
18.99 |
4465********1101 |
006598 |
12/06/2017 |
| RIVERA, RITA, |
93-NDVX211050 |
R |
19.99 |
4494********0717 |
129960 |
12/06/2017 |
| WILLSON, KARL, |
93-886591 |
R |
17.99 |
4736********3171 |
082608 |
12/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 8 |
Visa |
199.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.89 |