Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, TAYL, |
AE-1025783 |
R |
23.65 |
4563********3624 |
H56530 |
06/21/2017 |
| DUBOSE, AARON, |
AE-1025259 |
R |
29.00 |
4229********7132 |
B57068 |
06/21/2017 |
| FIGUEROA, ORLAN, |
AE-1026004 |
R |
29.01 |
4586********8428 |
H57075 |
06/21/2017 |
| MOORE, JOHN, |
AE-1025370 |
R |
29.00 |
5332********2120 |
FF9N2N |
06/21/2017 |
| YOWELL, ROXANA, |
AE-1019892 |
R |
21.85 |
4342********6536 |
891439 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
103.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.51 |