Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURBIN, JULIE |
E0-38747 |
3 |
42.09 |
4342********3726 |
086530 |
12/15/2017 |
| HARTMANN, BRANDON |
E0-42827 |
3 |
31.49 |
4342********9320 |
027065 |
12/15/2017 |
| LOPEZ, JOSE |
E0-42734 |
3 |
42.09 |
4474********2446 |
064932 |
12/15/2017 |
| MARKUS, JACOB |
E0-42895 |
3 |
42.09 |
4474********9463 |
064936 |
12/15/2017 |
| THAPA, SUREN |
E0-42653 |
3 |
42.09 |
4474********3133 |
064941 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.85 |