Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ALEX, |
C1-33357 |
R |
40.00 |
5129********3336 |
141748 |
10/04/2017 |
| KRAVTSOVA, IRYN, |
C1-33340 |
R |
40.00 |
4494********1153 |
063228 |
10/04/2017 |
| LAPORTE JR, VIN, |
C1-31567 |
R |
24.99 |
4837********6700 |
007322 |
10/04/2017 |
| LONG, BRIAN, |
C1-32216 |
R |
25.00 |
4672********9519 |
622173 |
10/04/2017 |
| LONG, CYNTHIA, |
C1-32464 |
R |
50.00 |
4672********9519 |
622176 |
10/04/2017 |
| OLIVARES, CARLO, |
C1-33256 |
R |
25.00 |
4792********6811 |
027704 |
10/04/2017 |
| WEAVER, CHELSEA, |
C1-30357 |
R |
24.99 |
4270********1575 |
004420 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
189.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.98 |