Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORNER, DOUGLAS |
T8-785512 |
3 |
57.99 |
4862********1839 |
05909A |
01/05/2017 |
| HERNANDEZ, MICHELLE |
T8-804966 |
3 |
55.01 |
4342********7935 |
069945 |
01/05/2017 |
| KATES, JAMES |
T8-785201 |
3 |
14.99 |
4342********9114 |
220344 |
01/05/2017 |
| LEONG, CAMERON |
T8-871674 |
3 |
13.99 |
4147********4881 |
05902D |
01/05/2017 |
| RODGERS, CODY |
T8-871732 |
3 |
14.99 |
4431********8624 |
072530 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
156.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.97 |