Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ALIV, |
97-7EMU154102 |
R |
78.99 |
4494********6573 |
986480 |
08/02/2018 |
| KEMP, SHERRI, |
97-814710 |
R |
37.98 |
4233********2455 |
002337 |
08/02/2018 |
| LEVINGSTON, TER, |
97-RQ0T121821 |
R |
6.00 |
4130********2267 |
268260 |
08/02/2018 |
| SAECHAO, CHAI, |
97-658528 |
R |
14.99 |
5424********3609 |
37849P |
08/02/2018 |
| TAYLOR, CURTIS, |
97-G9NF195042 |
R |
14.99 |
4494********7278 |
980162 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
137.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.95 |