Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, RUBIS, |
AC-1003588 |
R |
48.69 |
4425********5396 |
101206 |
10/12/16 |
| ANGUIANO-ZARATE, |
AC-1003066 |
R |
21.64 |
4366********9181 |
002716 |
10/12/16 |
| BROWN, DAVE, |
AC-1005025 |
R |
232.63 |
4425********4522 |
101231 |
10/12/16 |
| BURLESON, DON, |
AC-1003599 |
R |
27.05 |
4492********4024 |
033244 |
10/12/16 |
| SCHULER, ALMA, |
AC-1004110 |
R |
37.87 |
4409********7318 |
000167 |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
367.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.88 |