Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRIL, CESAR, |
D9-13120 |
R |
29.00 |
4342********0017 |
860721 |
02/02/2017 |
| CARRION, BRANDO, |
D9-14348 |
R |
34.00 |
4000********4769 |
704844 |
02/02/2017 |
| PARKER, JAVEN, |
D9-12477 |
R |
29.00 |
4000********7244 |
884283 |
02/02/2017 |
| PAYNE, KELSEY, |
D9-11660 |
R |
33.00 |
4000********0032 |
884285 |
02/02/2017 |
| RAMOS, VALENTIN, |
D9-12569A |
R |
62.00 |
4815********7296 |
190997 |
02/02/2017 |
| RHYNE, NATALIE, |
D9-12644 |
R |
33.00 |
5409********4676 |
013170 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 5 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |