Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JURASEK, MICHAE, |
US-106821 |
R |
35.00 |
5466********8258 |
72835P |
04/26/2017 |
| MAYA, ANA, |
US-149124 |
R |
50.00 |
4430********8523 |
123578 |
04/26/2017 |
| MCGOWN, CHRISTO, |
US-153224 |
R |
19.95 |
4430********0782 |
124217 |
04/26/2017 |
| POND, JAMES, |
US-148086 |
R |
31.95 |
5424********1955 |
150183 |
04/26/2017 |
| REYES, YARELE, |
US-152423 |
R |
53.00 |
5178********5711 |
04317Z |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.95 |
| 2 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.90 |