Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASURTO, HERMEL, |
37-671701 |
R |
304.01 |
4673********1802 |
852229 |
09/09/15 |
| COSTA, STEVEN, |
37-669048 |
R |
28.99 |
4789********1348 |
000903 |
09/09/15 |
| CRUM, RYAN DAVI, |
37-671592 |
R |
27.99 |
4060********9009 |
051113 |
09/09/15 |
| GILLIN, JAMES, |
37-694196 |
R |
29.99 |
4833********4547 |
051113 |
09/09/15 |
| GRIJALVA, PATRI, |
37-637435 |
R |
68.99 |
4342********5232 |
646348 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
459.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.97 |