Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, MARI, |
98-743257 |
R |
66.99 |
5332********9076 |
O78MFU |
03/16/2017 |
| HUTTO, BRIAN, |
98-7N87222152 |
R |
67.99 |
4339********5847 |
03120G |
03/16/2017 |
| SMITH, PAUL, |
98-880170 |
R |
17.99 |
4342********7367 |
062983 |
03/16/2017 |
| SOTO, JESSE, |
98-742593 |
R |
27.99 |
4366********9012 |
018406 |
03/16/2017 |
| WILLIAMS, JOYCE, |
98-742727 |
R |
27.99 |
4999********4429 |
080627 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 4 |
Visa |
141.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.95 |