Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atilano, Michael |
E8-880661 |
3 |
40.00 |
5175********7091 |
162457 |
01/05/2017 |
| BOGARIN, ADRAIN |
E8-795774 |
3 |
79.00 |
4815********4020 |
162458 |
01/05/2017 |
| BROZ, LORI |
E8-773644 |
3 |
49.00 |
4000********1160 |
488866 |
01/05/2017 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
042510 |
01/05/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
60.00 |
5403********7409 |
092514 |
01/05/2017 |
| Williams, Galen |
E8-817145 |
3 |
17.99 |
4815********0619 |
162651 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 4 |
Visa |
165.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.98 |