Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAN, NARY, |
M6-913917 |
R |
24.99 |
4342********5498 |
078987 |
11/29/2017 |
| ELLIOTT, RICHAR, |
M6-822335 |
R |
22.99 |
4342********7661 |
020947 |
11/29/2017 |
| PANERO, LEAH, |
M6-819578 |
R |
6.00 |
6011********3621 |
02965R |
11/29/2017 |
| RAMOS, PRISCILL, |
M6-891832 |
R |
89.97 |
4342********6044 |
095576 |
11/29/2017 |
| ROBAIN, NICOLE, |
M6-819424 |
R |
55.98 |
4342********1296 |
049456 |
11/29/2017 |
| SILVA, ELIZABET, |
M6-SW5H120437 |
R |
6.00 |
4342********5970 |
021793 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.93 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.93 |