Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEKANBI, ADEYINKA |
G8-25395 |
3 |
29.00 |
4342********4315 |
027695 |
12/08/2017 |
| AGUILERA, MIGUEL |
G8-17456 |
3 |
29.00 |
5146********4349 |
910836 |
12/08/2017 |
| DARSEY, DAVID |
G8-24703 |
3 |
24.99 |
4447********4330 |
008633 |
12/08/2017 |
| LOVE, KENNETH |
G8-25592 |
3 |
24.99 |
4476********0041 |
017721 |
12/08/2017 |
| NEWTON, WILLIAM |
G8-22667 |
3 |
29.00 |
5206********5824 |
03404W |
12/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
78.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.98 |