Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIZALES, DAV, |
S8-39G7141711 |
R |
96.98 |
4342********8000 |
993616 |
04/19/2017 |
| DEVERE, BRANDY, |
S8-849640 |
R |
83.97 |
4815********7975 |
165631 |
04/19/2017 |
| MACIA, TOMMY, |
S8-825559 |
R |
55.98 |
4999********3749 |
163151 |
04/19/2017 |
| PATTON, WANDA, |
S8-887239 |
R |
19.99 |
4346********9972 |
393723 |
04/19/2017 |
| REESE JR, JOHN, |
S8-WLC4151617 |
R |
68.99 |
4833********2398 |
045307 |
04/19/2017 |
| WRIGHT, BRIAUNN, |
S8-662638 |
R |
19.99 |
5115********2626 |
F5ORO4 |
04/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
325.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.90 |