Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHAMBERS ROBERT |
K1-2 |
1 |
60.00 |
4323********4915 |
662274 |
| GALLEGOS ISIDRO |
K1-13 |
1 |
110.00 |
4744********7370 |
102495 |
| JANKE JUSTIN |
K1-20 |
1 |
130.00 |
5466********7814 |
08083P |
| MARTINEZ VICTORIA |
K1-17 |
1 |
95.00 |
5275********5119 |
192090 |
| RAMIREZ DIANA |
K1-21 |
1 |
55.00 |
4631********7091 |
988739 |
| SALINAS MICHAEL |
K1-22 |
1 |
115.00 |
3727*******4007 |
145599 |
| ZAPIEN MATTHEW |
K1-3 |
1 |
65.00 |
5418********2308 |
08108Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
115.00 |
| 3 |
MasterCard |
290.00 |
| 3 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |