Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRIS, |
N5-CF37078 |
R |
43.00 |
4388********7739 |
04793A |
01/04/2017 |
| ANGELO, PAUL, |
N5-CF36284 |
R |
43.00 |
4586********8849 |
H79540 |
01/04/2017 |
| JHEE, SAVANNAH, |
N5-CF35428 |
R |
43.00 |
5581********0329 |
493612 |
01/04/2017 |
| KUBO, DUANE, |
N5-CF28141 |
R |
39.00 |
5128********7007 |
271664 |
01/04/2017 |
| YOUNGGREN, KRIS, |
N5-CF33426 |
R |
39.00 |
5178********9521 |
06011Z |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.00 |
| 2 |
Visa |
86.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |