Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, DANI, |
17-019287 |
R |
32.42 |
5178********7994 |
00546Z |
10/21/2015 |
| JOHNSON, RUSSEL, |
17-020284 |
R |
32.45 |
5178********0894 |
00642B |
10/21/2015 |
| KENNIMER, GLYNN, |
17-018869 |
R |
43.25 |
4121********0442 |
00620A |
10/21/2015 |
| MARQUEZ, ALEX, |
17-019330 |
R |
32.42 |
4373********0593 |
068948 |
10/21/2015 |
| TROXLER, CHELSE, |
17-018651 |
R |
43.25 |
4266********9494 |
00690B |
10/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.87 |
| 3 |
Visa |
118.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.79 |