Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, MYRLEN, |
SA-A108236 |
R |
99.98 |
5466********4338 |
99783P |
11/02/2017 |
| HARTINGER, KIMB, |
SA-A101983 |
R |
27.99 |
5466********4502 |
05017P |
11/02/2017 |
| ORTIZ, ALFONSO, |
SA-A106674 |
R |
47.99 |
4586********5397 |
H00704 |
11/02/2017 |
| THOMPSON, DARRY, |
SA-A111941 |
R |
60.00 |
4744********8725 |
165089 |
11/02/2017 |
| WALKER, DANIELL, |
SA-A109980 |
R |
47.99 |
4164********0973 |
05839F |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.97 |
| 3 |
Visa |
155.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.95 |