Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERENDS, CLARE, |
SN-1573A |
R |
33.33 |
4833********1735 |
044308 |
01/31/2018 |
| BOCCARA, ANGELI, |
SN-2935 |
R |
70.00 |
4815********5693 |
174537 |
01/31/2018 |
| HOROHOE, MICHAE, |
SN-3776 |
R |
39.99 |
4342********3291 |
027826 |
01/31/2018 |
| IBRAHIM, SAMER, |
SN-3284A |
R |
33.33 |
4342********4421 |
068702 |
01/31/2018 |
| MADDOX, AARON, |
SN-2473 |
R |
33.33 |
4465********4441 |
031023 |
01/31/2018 |
| SOUMAH, IBRAHIM, |
SN-G491 |
R |
39.99 |
4815********6403 |
174739 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
249.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.97 |