Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
986651 |
03/06/2017 |
| GIOSA, RACHEL |
S8-763980 |
3 |
49.99 |
4511********7899 |
357795 |
03/06/2017 |
| KENDRICK, BROCK |
S8-763945 |
3 |
49.99 |
4815********1274 |
160100 |
03/06/2017 |
| MACIAS, AMAPOLA |
S8-816077 |
3 |
50.99 |
4511********3775 |
357796 |
03/06/2017 |
| MCARTHUR, ROSE |
S8-842017 |
3 |
27.99 |
4833********6814 |
010010 |
03/06/2017 |
| MILLS, WILLIAM |
S8-842051 |
3 |
160.00 |
4465********6796 |
006290 |
03/06/2017 |
| RAMIREZ, VIVIAN |
S8-852384 |
3 |
1.00 |
4494********9795 |
661857 |
03/06/2017 |
| RICO, GILBERT |
S8-855172 |
3 |
54.99 |
4815********5436 |
160209 |
03/06/2017 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
17.99 |
4833********5654 |
020010 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
413.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.94 |