Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, NICOL, |
H9-W5EK153202 |
R |
57.99 |
4298********5914 |
327199 |
08/09/2017 |
| HANSON, DEVIN, |
H9-609601 |
R |
24.99 |
5240********2111 |
09223P |
08/09/2017 |
| HOUK, JESSICA, |
H9-638916 |
R |
62.99 |
4631********8412 |
169794 |
08/09/2017 |
| MARTIN, RYAN, |
H9-2PR5165200 |
R |
57.98 |
4071********0437 |
09238A |
08/09/2017 |
| ONTIVEROS, VANE, |
H9-763525 |
R |
24.99 |
4465********8100 |
009496 |
08/09/2017 |
| SMITH, VICTORIA, |
H9-831147 |
R |
27.99 |
4266********4973 |
09257B |
08/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
231.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.93 |