Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JESS, |
BK-038393 |
R |
42.06 |
4270********1310 |
023081 |
08/23/2017 |
| BOOHER, CAMERIN, |
BK-043888 |
R |
69.13 |
5463********8772 |
028501 |
08/23/2017 |
| BRIDGES, SHANIA, |
BK-040460 |
R |
42.06 |
4003********2638 |
06656A |
08/23/2017 |
| CASTILLO, HILLA, |
BK-043591 |
R |
42.06 |
6011********4680 |
02353B |
08/23/2017 |
| SELILOG, GUY, |
BK-044904 |
R |
42.06 |
4833********4711 |
021207 |
08/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.13 |
| 3 |
Visa |
126.18 |
| 1 |
Discover |
42.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.37 |