Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVEIGA, JAMIE, |
97-17M1213850 |
R |
24.99 |
5114********8741 |
014996 |
06/14/2017 |
| HAMMOCK, SEAAIR, |
97-866146 |
R |
39.98 |
4815********7852 |
123801 |
06/14/2017 |
| LANGI, MOHE, |
97-658408 |
R |
27.98 |
4494********2094 |
599977 |
06/14/2017 |
| MADRIGAL, HAZEL, |
97-2RGT220609 |
R |
158.98 |
4342********5949 |
318083 |
06/14/2017 |
| ZHAI, LIWEN, |
97-889240 |
R |
24.99 |
4266********7361 |
01737B |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
251.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.92 |