Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROUS, JACQUE, |
F2-1635 |
R |
36.00 |
4815********4543 |
125835 |
02/08/17 |
| BROWN, JEFFREY, |
F2-9882 |
R |
36.00 |
4427********4349 |
974930 |
02/08/17 |
| BURKHART, ELIJA, |
F2-7819 |
R |
36.00 |
4130********4053 |
045341 |
02/08/17 |
| CLARK, TAMI, |
F2-5180A |
R |
35.00 |
4420********3261 |
330854 |
02/08/17 |
| GONZALEZ, NELSO, |
F2-4357 |
R |
36.00 |
4306********8828 |
008201 |
02/08/17 |
| JACKSON-WATKINS, |
F2-2438 |
R |
35.00 |
4366********0851 |
002061 |
02/08/17 |
| SINGH, TEJPARTA, |
F2-1940 |
R |
30.00 |
4465********7596 |
008572 |
02/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.00 |