Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, AARON, |
D5-L0VY110012 |
R |
24.00 |
4154********3606 |
928586 |
03/16/2017 |
| MARINO, NICOLE, |
D5-813387 |
R |
18.99 |
4736********5091 |
053837 |
03/16/2017 |
| OLIVEIRA, CARLO, |
D5-799805 |
R |
14.99 |
4154********9968 |
928590 |
03/16/2017 |
| REDDING, CHADWI, |
D5-828765 |
R |
19.99 |
5332********3306 |
O78MQE |
03/16/2017 |
| TENBRINK, EMILY, |
D5-865442 |
R |
24.99 |
5225********6328 |
305407 |
03/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 3 |
Visa |
57.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.96 |