Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atilano, Michael |
E8-880661 |
3 |
88.99 |
5175********7091 |
101501 |
02/06/2017 |
| BROZ, LORI |
E8-773644 |
3 |
49.99 |
4000********1160 |
422734 |
02/06/2017 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
011010 |
02/06/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
49.99 |
5403********7409 |
091031 |
02/06/2017 |
| Williams, Galen |
E8-817145 |
3 |
18.99 |
4815********0619 |
101509 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.98 |
| 3 |
Visa |
88.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.95 |