Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURWITZ, MARIO, |
AE-1026155 |
R |
29.00 |
4342********5577 |
040415 |
11/02/2017 |
| JUAREZ, JUAN, |
AE-1020640 |
R |
64.04 |
5269********8850 |
374766 |
11/02/2017 |
| MILLER, JENNIFE, |
AE-1026197 |
R |
23.65 |
4342********4803 |
071680 |
11/02/2017 |
| OLNEY, STEPHANI, |
AE-1025925 |
R |
40.00 |
4039********0911 |
003325 |
11/02/2017 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H98693 |
11/02/2017 |
| SAYE, CHERYL, |
AE-1027388 |
R |
29.00 |
4744********2411 |
125171 |
11/02/2017 |
| VAN DYKE, LAURE, |
AE-1021969 |
R |
29.00 |
5269********6860 |
374773 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.04 |
| 5 |
Visa |
150.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.69 |