Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, GIOVANN, |
T8-1095027 |
R |
24.99 |
4477********1755 |
085310 |
11/16/2017 |
| DOOLEY, AKELA, |
T8-785619 |
R |
16.69 |
4494********1642 |
543606 |
11/16/2017 |
| FLORES, ZANDRA, |
T8-1095049 |
R |
11.99 |
4060********3531 |
005311 |
11/16/2017 |
| OSUNDE, OSAZEMW, |
T8-1095146 |
R |
27.99 |
4342********9038 |
021134 |
11/16/2017 |
| SILVERA, CHRIST, |
T8-877336 |
R |
84.98 |
4477********4535 |
085310 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.64 |