Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROWSMITH, DEN, |
17-019375 |
R |
48.66 |
4003********6121 |
07348C |
09/21/2016 |
| DRISCOLL, JAMES, |
17-017073 |
R |
113.49 |
4266********4464 |
07390B |
09/21/2016 |
| MCCULLAR, CASEY, |
17-021814 |
R |
32.42 |
4355********9583 |
058073 |
09/21/2016 |
| ROJAS, STEVEN, |
17-021458 |
R |
86.50 |
4060********0755 |
065907 |
09/21/2016 |
| SALINAS, LUIS, |
17-016555 |
R |
64.84 |
5466********2210 |
07515P |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.84 |
| 4 |
Visa |
281.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.91 |