Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, SAMUEL, |
Y8-C122607 |
R |
46.98 |
5465********3221 |
002624 |
08/30/2017 |
| FITZHUGH, CURRI, |
Y8-C114028 |
R |
23.49 |
5465********3095 |
004869 |
08/30/2017 |
| GONZALEZ, SAMAN, |
Y8-C105780 |
R |
43.49 |
4465********9581 |
030228 |
08/30/2017 |
| GROELINGER, AND, |
Y8-C120647 |
R |
99.48 |
4737********4496 |
025268 |
08/30/2017 |
| MOHAMMAD ZAI, S, |
Y8-C123137 |
R |
23.49 |
4465********3478 |
030251 |
08/30/2017 |
| PEARSON, DIAMON, |
Y8-C122241 |
R |
72.49 |
5147********2377 |
731930 |
08/30/2017 |
| TRAN, MADELINE, |
Y8-C119650 |
R |
108.97 |
4744********1016 |
170399 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.96 |
| 4 |
Visa |
275.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.39 |