Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GODWIN, TREEBY, |
T2-006722 |
R |
41.08 |
5269********3464 |
797745 |
01/18/2017 |
| LAUVER, ANTHONY, |
T2-009611 |
R |
37.83 |
4232********4563 |
035776 |
01/18/2017 |
| NEIKIRK, ADDISO, |
T2-009715 |
R |
34.59 |
4400********9315 |
04770B |
01/18/2017 |
| PEREZ, DORIAN, |
T2-009639 |
R |
21.60 |
5269********3580 |
797747 |
01/18/2017 |
| RODRIGUEZ, EUGE, |
T2-009822 |
R |
37.83 |
4342********0708 |
906093 |
01/18/2017 |
| RUIZ, APRIL, |
T2-009841 |
R |
37.83 |
4552********0499 |
H69189 |
01/18/2017 |
| WILSON, CHARLES, |
T2-009632 |
R |
41.08 |
4631********5375 |
426423 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.68 |
| 5 |
Visa |
189.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.84 |