Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREGORY, JEFREY, |
98-708733 |
R |
14.99 |
4147********0561 |
04168C |
04/19/2017 |
| HUTTO, BRIAN, |
98-7N87222152 |
R |
28.99 |
4339********5847 |
08794G |
04/19/2017 |
| MENDEZ, CARMEN, |
98-925002 |
R |
29.99 |
4736********6470 |
095107 |
04/19/2017 |
| SPEED, CHRIS, |
98-859046 |
R |
17.99 |
5332********8146 |
ACQTPA |
04/19/2017 |
| WEST, DENVER, |
98-650536 |
R |
19.99 |
4100********3290 |
18186B |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.95 |