Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JEREMIA, |
US-149672 |
R |
40.00 |
5424********4789 |
135037 |
08/30/2017 |
| BEAMISH, TODD, |
US-153997 |
R |
40.00 |
4782********2963 |
090808 |
08/30/2017 |
| JURASEK, MICHAE, |
US-106821 |
R |
35.00 |
5466********8258 |
03594P |
08/30/2017 |
| LOPEZ, AMIEL, |
US-148370 |
R |
59.00 |
5178********7259 |
05503Z |
08/30/2017 |
| PERZEE, CATHERI, |
US-154040 |
R |
40.00 |
4833********5669 |
000808 |
08/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 2 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |