Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAINES, HILLARY, |
C1-33436 |
R |
15.00 |
4147********6066 |
01436D |
11/02/2017 |
| MUOI, MARY, |
C1-31827 |
R |
14.99 |
4737********9153 |
029405 |
11/02/2017 |
| NICHOLSON, JERE, |
C1-33490 |
R |
25.00 |
4108********3280 |
005652 |
11/02/2017 |
| TATE, JOSH, |
C1-32793 |
R |
40.00 |
5466********1130 |
002700 |
11/02/2017 |
| WILLIAMS, NYGEA, |
C1-33259 |
R |
40.00 |
4427********9377 |
447255 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
94.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.99 |