Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGHERTY, SEAB, |
S8-852407 |
R |
25.99 |
5409********8084 |
048829 |
07/26/2017 |
| Garcia, Isaac, |
S8-AJZF183228 |
R |
54.99 |
5115********3755 |
FMBQFP |
07/26/2017 |
| HER, KIM, |
S8-RP34205309 |
R |
68.99 |
4465********9221 |
026824 |
07/26/2017 |
| LOPEZ, STEPHANI, |
S8-887187 |
R |
22.99 |
4298********9288 |
440926 |
07/26/2017 |
| WILSON, CHRIS, |
S8-763768 |
R |
24.99 |
5178********7813 |
03692Z |
07/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.97 |
| 2 |
Visa |
91.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.95 |