Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, CHRIS |
E0-38037 |
3 |
26.49 |
4342********7980 |
343669 |
06/15/15 |
| HENNIS, FRANK |
E0-36039 |
3 |
10.59 |
5449********0173 |
H01234 |
06/15/15 |
| HUERTA, OMAR |
E0-35821 |
3 |
37.09 |
4342********3041 |
401023 |
06/15/15 |
| PORTER, MEGAN |
E0-36083 |
3 |
26.49 |
4342********4925 |
274478 |
06/15/15 |
| WASKO, TJ |
E0-40225 |
3 |
37.09 |
4758********5618 |
647470 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.59 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.75 |