Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUNTAIN, KEDRI, |
PE-31761 |
R |
42.22 |
4692********8581 |
063338 |
10/04/2017 |
| GREEN, DAVID, |
PE-12077 |
R |
40.05 |
4477********3685 |
779225 |
10/04/2017 |
| MITCHELL, KASTA, |
PE-32197 |
R |
64.95 |
4477********4723 |
779226 |
10/04/2017 |
| MORGAN, CHANDLE, |
PE-38184 |
R |
48.71 |
4427********7901 |
023269 |
10/04/2017 |
| MURILLO, KAREN, |
PE-32194 |
R |
48.71 |
4477********2823 |
779227 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
244.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.64 |