Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EPLER, ROSE, |
04-8842 |
R |
31.39 |
5348********0926 |
112008 |
01/03/2018 |
| GOLDEN, MISHA, |
04-9165 |
R |
31.39 |
4342********0688 |
031046 |
01/03/2018 |
| HARRIS, FRANK, |
04-8567 |
R |
31.39 |
4447********9724 |
003368 |
01/03/2018 |
| KIRK, BRITTANY, |
04-9157 |
R |
31.39 |
4631********8310 |
939286 |
01/03/2018 |
| MERCADO, JOSE (, |
04-9233 |
R |
31.39 |
5146********3711 |
542515 |
01/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.78 |
| 3 |
Visa |
94.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |