Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUONG, BRANDON, |
97-718440 |
R |
14.99 |
4366********2325 |
013589 |
01/11/2017 |
| HOLSTON, AARIN, |
97-795311 |
R |
17.99 |
4130********7666 |
045018 |
01/11/2017 |
| INFANTE, MARK, |
97-721594 |
R |
18.99 |
4342********1721 |
652494 |
01/11/2017 |
| SINGH, GAGANDEE, |
97-879354 |
R |
40.98 |
4037********1714 |
601105 |
01/11/2017 |
| THAO, VICKIE, |
97-778554 |
R |
28.99 |
4494********3254 |
455614 |
01/11/2017 |
| VANG, YER, |
97-840867 |
R |
61.99 |
4727********8608 |
556251 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
183.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.93 |