Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, DEWAYN, |
C1-31140 |
R |
24.99 |
4300********6386 |
031526 |
05/31/2017 |
| DAVIS, JORDAN, |
C1-31519 |
R |
14.99 |
5424********4806 |
43145P |
05/31/2017 |
| DUFF, SUE, |
C1-23632 |
R |
40.00 |
5424********8264 |
43840B |
05/31/2017 |
| FOREMAN, DAVID, |
C1-28688 |
R |
40.00 |
5466********1503 |
03049P |
05/31/2017 |
| JACOBO, CARLOS, |
C1-32790 |
R |
25.00 |
4737********9959 |
609070 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.99 |
| 2 |
Visa |
49.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.98 |