Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDGE, JASON ROB, |
97-BWDB110901 |
R |
59.99 |
4194********7111 |
031899 |
11/16/2017 |
| GODINA, SILVIA, |
97-5GY4174852 |
R |
59.99 |
4673********6467 |
748010 |
11/16/2017 |
| KROMAH, JUSY, |
97-JGSY210310 |
R |
24.99 |
5290********6130 |
036289 |
11/16/2017 |
| MATA, EDGAR, |
97-1045838 |
R |
19.99 |
5225********1582 |
613867 |
11/16/2017 |
| SCHROCK, ERIC, |
97-P5FV203237 |
R |
29.99 |
5307********4212 |
314865 |
11/16/2017 |
| SHIABOUT, PHITX, |
97-PUPF120652 |
R |
59.99 |
4736********5579 |
095111 |
11/16/2017 |
| THAO, DAVID, |
97-QR85110351 |
R |
29.99 |
4494********7609 |
641887 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 4 |
Visa |
209.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.93 |