Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHAMBERS ROBERT |
K1-2 |
1 |
60.00 |
4323********4915 |
233805 |
| JANKE JUSTIN |
K1-20 |
1 |
130.00 |
5466********7814 |
02099P |
| LOREDO ALLEN |
K1-19 |
1 |
60.00 |
4631********2481 |
456730 |
| MARTINEZ VICTORIA |
K1-17 |
1 |
95.00 |
5275********5119 |
121144 |
| RAMIREZ DIANA |
K1-21 |
1 |
55.00 |
4631********7091 |
456731 |
| SALINAS MICHAEL |
K1-22 |
1 |
115.00 |
3727*******4007 |
160930 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
115.00 |
| 2 |
MasterCard |
225.00 |
| 3 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |