Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAZZA, GIUSEP, |
97-YLR8224948 |
R |
59.99 |
6011********4594 |
02405R |
01/24/2018 |
| CHAU, NHI, |
97-VFRU203351 |
R |
158.98 |
4342********4674 |
091035 |
01/24/2018 |
| FIGUEROA, DENIZ, |
97-840721 |
R |
26.99 |
5178********0652 |
09206Z |
01/24/2018 |
| HOSEK, HOLLY, |
97-1045888 |
R |
19.99 |
4673********9905 |
878343 |
01/24/2018 |
| LANE, RASHEEM J, |
97-QGW7192810 |
R |
22.99 |
4233********9977 |
024258 |
01/24/2018 |
| SALTER, DORENE, |
97-GYWK214428 |
R |
119.96 |
4676********3720 |
001050 |
01/24/2018 |
| VO, DONG, |
97-T8GH204643 |
R |
158.98 |
4342********4674 |
051585 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 5 |
Visa |
480.90 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.88 |