Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MYRIAM, |
97-MCW7203710 |
R |
29.99 |
4342********1316 |
049151 |
09/13/2017 |
| BRAMBILA, SEBAS, |
97-5NVL203203 |
R |
98.99 |
4494********4650 |
283153 |
09/13/2017 |
| CHAO, FARMH, |
97-658375 |
R |
19.99 |
4411********0683 |
734820 |
09/13/2017 |
| DANIELS, ALBERT, |
97-796030 |
R |
55.00 |
5439********4437 |
267451 |
09/13/2017 |
| JACKSON, KEVIN, |
97-658535 |
R |
60.00 |
5178********4097 |
04302Z |
09/13/2017 |
| MORSE, DESA, |
97-SP0N175907 |
R |
29.99 |
4494********4137 |
341783 |
09/13/2017 |
| NEALY, JANICE, |
97-749386 |
R |
24.99 |
4447********7163 |
013274 |
09/13/2017 |
| SAEYANG, MOEI, |
97-658383 |
R |
18.99 |
4411********0683 |
800264 |
09/13/2017 |
| ZHAI, LIWEN, |
97-889240 |
R |
24.99 |
4266********7361 |
04334B |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 7 |
Visa |
247.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.93 |