Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOSHUA, |
C1-28678 |
R |
40.00 |
4430********7104 |
275852 |
11/22/2017 |
| AVILA-GARCIA, A, |
C1-33385 |
R |
25.00 |
5129********2908 |
336578 |
11/22/2017 |
| GAINOR, EMMA, |
C1-32751 |
R |
25.00 |
4305********3183 |
006521 |
11/22/2017 |
| HULSEY, MICHAEL, |
C1-33702 |
R |
40.00 |
5111********2080 |
055224 |
11/22/2017 |
| RODRIGUEZ-PABON, |
C1-33384 |
R |
40.00 |
5129********2466 |
337224 |
11/22/2017 |
| SIAN, LAKEISHA, |
C1-33444 |
R |
80.00 |
4737********3465 |
053720 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 3 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.00 |