Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, MAJDI |
E0-38237 |
3 |
42.09 |
4342********0420 |
717692 |
03/15/2017 |
| HALL, SAMANTHA |
E0-57838 |
3 |
42.09 |
4342********0910 |
170081 |
03/15/2017 |
| HARTMANN, BRANDON |
E0-42827 |
3 |
5.00 |
4342********9320 |
859815 |
03/15/2017 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.49 |
4802********3896 |
030992 |
03/15/2017 |
| ROCKEFELLER, PAUL |
E0-57892 |
3 |
31.49 |
4867********5433 |
065410 |
03/15/2017 |
| STRAIN, DENNIS |
E0-42617 |
3 |
42.09 |
4342********0423 |
608222 |
03/15/2017 |
| STRAIN, SAMANTHA |
E0-42616 |
3 |
42.09 |
4342********0423 |
825294 |
03/15/2017 |
| SWEET, JUSTINE |
E0-57812 |
3 |
42.09 |
4474********1966 |
081191 |
03/15/2017 |
| THAPA, SUREN |
E0-42653 |
3 |
42.09 |
4481********7428 |
85436A |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
320.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.52 |