Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, LUIS, |
SC-214279 |
R |
21.99 |
4744********7359 |
130527 |
02/08/2017 |
| DIALLO, IBRAHIM, |
SC-215417 |
R |
21.99 |
5262********2618 |
168225 |
02/08/2017 |
| GUTIERREZ, JIMM, |
SC-HY249015 |
R |
31.99 |
5262********3511 |
168920 |
02/08/2017 |
| NICHOLAS, CHARL, |
SC-219733 |
R |
256.94 |
5121********1791 |
00879B |
02/08/2017 |
| SMITH, REGINA, |
SC-210406 |
R |
20.00 |
4744********1228 |
130928 |
02/08/2017 |
| WELTER, ELIZABE, |
SC-211693 |
R |
20.00 |
6011********4739 |
00820P |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
310.92 |
| 2 |
Visa |
41.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.91 |