Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKINGHAM, SHE, |
F1-797440 |
R |
14.99 |
4342********6713 |
080445 |
04/26/2017 |
| ESTRADA, MAURIS, |
F1-797239 |
R |
13.99 |
5571********3521 |
470751 |
04/26/2017 |
| ROJAS, GIOVANNI, |
F1-745489 |
R |
24.99 |
4342********0149 |
212088 |
04/26/2017 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
28.99 |
5403********2678 |
479091 |
04/26/2017 |
| WILLIAMS, MARQU, |
F1-745525 |
R |
24.99 |
4342********6751 |
046142 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.95 |