Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GARY, |
US-147902 |
R |
93.00 |
4806********3009 |
809142 |
12/28/2016 |
| CARRASCO, VICTO, |
US-142071 |
R |
99.00 |
4782********2061 |
085708 |
12/28/2016 |
| CORTES, ABEL, |
US-148516 |
R |
40.00 |
4037********5806 |
708275 |
12/28/2016 |
| JIMENEZ, ARMAND, |
US-149162 |
R |
40.00 |
3727*******9948 |
898691 |
12/28/2016 |
| KOWALCZYK, MICH, |
US-EX12559 |
R |
39.90 |
5424********9618 |
576270 |
12/28/2016 |
| LOPEZ, AMIEL, |
US-148370 |
R |
59.00 |
5178********7259 |
01878Z |
12/28/2016 |
| MCGOWN, CHRISTO, |
US-151084 |
R |
19.95 |
4430********0782 |
748665 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
98.90 |
| 4 |
Visa |
251.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.85 |