Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KATRINA, |
F1-888655 |
R |
11.98 |
5581********9937 |
417496 |
06/07/2017 |
| FUENTES, LAWREN, |
F1-901093 |
R |
32.99 |
5161********2398 |
877960 |
06/07/2017 |
| HOQUE, SHANE, |
F1-924008 |
R |
48.99 |
4355********2555 |
068847 |
06/07/2017 |
| LEVERETT-THOMPS, |
F1-710972 |
R |
27.99 |
5115********0058 |
FDT2U4 |
06/07/2017 |
| MANN, JASMEAN, |
F1-791291 |
R |
35.98 |
4400********2994 |
01264B |
06/07/2017 |
| PRUEDA, EDWARD, |
F1-640924 |
R |
29.99 |
4167********1212 |
068903 |
06/07/2017 |
| RAMOS, OSCAR, |
F1-736651 |
R |
64.99 |
4833********7484 |
004207 |
06/07/2017 |
| WALTON, ERIC, |
F1-902667 |
R |
62.99 |
5403********0139 |
610037 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.95 |
| 4 |
Visa |
179.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.90 |