Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNER, DOMINI, |
M6-832767 |
R |
32.99 |
4834********2408 |
641706 |
05/03/2017 |
| CLINE, NAITHEN, |
M6-1D1Q163258 |
R |
19.99 |
4943********1872 |
074753 |
05/03/2017 |
| LEE, PRESTON, |
M6-736305 |
R |
29.99 |
4342********6291 |
561223 |
05/03/2017 |
| PLOOY, JOSHUA, |
M6-884561 |
R |
94.98 |
4870********4374 |
879145 |
05/03/2017 |
| ROMO, JOSE, |
M6-762F165806 |
R |
73.99 |
4342********3918 |
711281 |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
251.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.94 |