Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, ANDREAN, |
C1-34227 |
R |
15.00 |
4305********7427 |
007365 |
05/02/2018 |
| CORNELUIS, JONA, |
C1-34189 |
R |
40.00 |
4482********1051 |
073652 |
05/02/2018 |
| MOTTER, DARREN, |
C1-34273 |
R |
15.00 |
4427********9069 |
394614 |
05/02/2018 |
| PETERSON, FLORE, |
C1-34206 |
R |
15.00 |
5332********8004 |
P7DZTN |
05/02/2018 |
| SIWAKOTI, BIBEK, |
C1-33827 |
R |
25.00 |
4737********6050 |
070365 |
05/02/2018 |
| SMITH, DELQUAN, |
C1-34127 |
R |
40.00 |
4000********3373 |
784202 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 5 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |