Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
613344 |
06/05/2017 |
| KENDRICK, BROCK |
S8-763945 |
3 |
88.99 |
4815********1274 |
173765 |
06/05/2017 |
| MADRID, PAIGE |
S8-793838 |
3 |
49.99 |
4426********9595 |
173763 |
06/05/2017 |
| NORIEGO, EDWARD |
S8-763812 |
3 |
93.31 |
4767********3444 |
005296 |
06/05/2017 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
56.99 |
4833********5654 |
023609 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
290.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.28 |