Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GARRY, |
C1-31127 |
R |
65.00 |
4024********9760 |
079596 |
05/10/2017 |
| ARAUJO, MANNY, |
C1-32361 |
R |
25.00 |
4733********6707 |
067337 |
05/10/2017 |
| COLLIER, RONALD, |
C1-32677 |
R |
24.99 |
5129********0777 |
173181 |
05/10/2017 |
| PEREZ-MEDRANO,, |
C1-32731 |
R |
25.00 |
4482********3068 |
074613 |
05/10/2017 |
| ROSS, PRISCILLA, |
C1-28357 |
R |
9.99 |
4147********6981 |
08398D |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
124.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.98 |