Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, KOMAL, |
98-880150 |
R |
14.99 |
4815********2104 |
150297 |
04/26/2017 |
| LAGIER, CALEB, |
98-743155 |
R |
19.99 |
4636********8388 |
040805 |
04/26/2017 |
| LAGIER, SHARON, |
98-739115 |
R |
19.99 |
4636********8388 |
040805 |
04/26/2017 |
| RODRIGUEZ, MISA, |
98-709311 |
R |
13.99 |
5243********1092 |
02677Z |
04/26/2017 |
| THALEN, NATHAN, |
98-742737 |
R |
24.99 |
4586********2792 |
H63482 |
04/26/2017 |
| WALKER, MARSHA, |
98-XGQ7131734 |
R |
29.99 |
4427********6097 |
346775 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 5 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.94 |