Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, ATHENA, |
98-742630 |
R |
22.99 |
4266********8213 |
03738B |
03/03/2017 |
| BATHH, AKASH, |
98-89G5174559 |
R |
19.99 |
5538********9568 |
092621 |
03/03/2017 |
| BROWN, SANDRA, |
98-709270 |
R |
54.99 |
5466********2580 |
03743P |
03/03/2017 |
| ROJAS-GONZALEZ,, |
98-656574 |
R |
14.99 |
5403********8730 |
062125 |
03/03/2017 |
| SENNEWALD, CYNT, |
98-743225 |
R |
66.99 |
4815********5207 |
142611 |
03/03/2017 |
| TUCKER, CHRISTO, |
98-742903 |
R |
27.00 |
4476********1745 |
050915 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 3 |
Visa |
116.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.95 |