Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, MAJDI |
E0-38237 |
3 |
42.09 |
4342********0420 |
049322 |
02/15/2017 |
| HALL, SAMANTHA |
E0-57838 |
3 |
42.09 |
4342********0910 |
110368 |
02/15/2017 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
088000 |
02/15/2017 |
| ROCKEFELLER, PAUL |
E0-57892 |
3 |
31.49 |
4867********5433 |
091910 |
02/15/2017 |
| STRAIN, DENNIS |
E0-42617 |
3 |
42.09 |
4342********0423 |
196470 |
02/15/2017 |
| STRAIN, SAMANTHA |
E0-42616 |
3 |
42.09 |
4342********0423 |
209063 |
02/15/2017 |
| THAPA, SUREN |
E0-42653 |
3 |
42.09 |
4481********7428 |
82000A |
02/15/2017 |
| TOPIA, JUAN |
E0-40448 |
3 |
42.09 |
4474********2745 |
066814 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
315.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.52 |