Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KO, JULIA, UNDEFINED |
J3-5574112629 |
R |
25.00 |
4342********4190 |
089519 |
11/02/2017 |
| MANKIN, JENNY, UNDEFINED |
J3-5574102972 |
R |
59.00 |
5595********7396 |
05698P |
11/02/2017 |
| PETERS, KATE, UNDEFINED |
J3-5574112799 |
R |
50.00 |
5403********2615 |
095858 |
11/02/2017 |
| TOVAR, AZALIA, UNDEFINED |
J3-5574109324 |
R |
50.00 |
4833********7917 |
005910 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 2 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |