Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAULET, JUSTEN, |
T8-804875 |
R |
47.99 |
4342********0353 |
165747 |
05/10/2017 |
| CORDOZA, THOMAS, |
T8-AN33153010 |
R |
24.99 |
5178********9503 |
010807 |
05/10/2017 |
| HERNANDEZ, ARAL, |
T8-871506 |
R |
46.99 |
4477********1655 |
044806 |
05/10/2017 |
| PALMER, LAUREL, |
T8-907050 |
R |
20.99 |
5409********9695 |
050247 |
05/10/2017 |
| WEIR, SARAH, |
T8-876877 |
R |
74.98 |
4039********8726 |
000120 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 3 |
Visa |
169.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |