Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, DEWAYN, |
C1-31140 |
R |
24.99 |
4300********6386 |
026895 |
04/26/2017 |
| ADHIKARI, PHANE, |
C1-31936 |
R |
29.00 |
5178********7768 |
07587B |
04/26/2017 |
| JONES, DAIZSA, |
C1-32606 |
R |
25.00 |
4209********1829 |
070920 |
04/26/2017 |
| MONAYO, CAROLIN, |
C1-29385 |
R |
44.99 |
4482********3046 |
070919 |
04/26/2017 |
| PENN, GARY, |
C1-32594 |
R |
25.00 |
4108********2162 |
070927 |
04/26/2017 |
| SOSNOSKIE, TIMO, |
C1-31940 |
R |
24.99 |
5178********6601 |
07607Z |
04/26/2017 |
| WATERS, JOYCE, |
C1-32672 |
R |
25.00 |
4737********2226 |
222555 |
04/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.99 |
| 5 |
Visa |
144.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.97 |