Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, MAJDI |
E0-38237 |
3 |
42.09 |
4342********0420 |
539447 |
01/16/2017 |
| FULLER, DALE |
E0-57894 |
3 |
100.00 |
4474********2722 |
036559 |
01/16/2017 |
| GALLEMORE, TED |
E0-62031 |
3 |
31.49 |
4373********6936 |
872916 |
01/16/2017 |
| HALL, SAMANTHA |
E0-57838 |
3 |
42.09 |
4342********0910 |
480615 |
01/16/2017 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
041804 |
01/16/2017 |
| ROCKEFELLER, PAUL |
E0-57892 |
3 |
31.49 |
4867********5433 |
053811 |
01/16/2017 |
| SWEET, JUSTINE |
E0-57812 |
3 |
42.09 |
4474********1966 |
036564 |
01/16/2017 |
| THAPA, SUREN |
E0-42653 |
3 |
42.09 |
4481********7428 |
093805 |
01/16/2017 |
| TOPIA, JUAN |
E0-40448 |
3 |
42.09 |
4474********2745 |
036562 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
404.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.92 |