Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAULET, JUSTEN, |
T8-804875 |
R |
86.99 |
4342********0353 |
216206 |
02/08/2017 |
| LOPEZ, AUDINA, |
T8-871323 |
R |
60.99 |
4815********3473 |
180321 |
02/08/2017 |
| SANTIAGO, BEATR, |
T8-871575 |
R |
61.99 |
4342********1260 |
200946 |
02/08/2017 |
| WEIR, SARAH, |
T8-876877 |
R |
17.99 |
4039********8726 |
000078 |
02/08/2017 |
| WILLARD, COLE, |
T8-785146 |
R |
13.99 |
4477********7042 |
615036 |
02/08/2017 |
| WOLF, LACEY, |
T8-871378 |
R |
21.99 |
4494********6155 |
209179 |
02/08/2017 |
| ZABALA, ZACHARY, |
T8-785249 |
R |
16.99 |
4494********6754 |
208676 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
280.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.93 |