Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JULIO, |
04-8833 |
R |
31.39 |
4266********6186 |
05382B |
09/27/2017 |
| GRIFFIN, BRANDO, |
04-8740 |
R |
37.89 |
5213********7930 |
02760Z |
09/27/2017 |
| LEAL, TRINIDAD, |
04-9059 |
R |
31.39 |
4610********2360 |
093507 |
09/27/2017 |
| LOZANO, CARLOS, |
04-9113 |
R |
31.39 |
4411********3175 |
083507 |
09/27/2017 |
| SAENZ, JONATHAN, |
04-8922 |
R |
31.39 |
5108********5978 |
063525 |
09/27/2017 |
| WASSON, JOSH, |
04-8177 |
R |
53.04 |
4400********8503 |
00499D |
09/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.28 |
| 4 |
Visa |
147.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.49 |