Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKNER, JONATH, |
17-021882 |
R |
19.95 |
6011********7924 |
004685 |
01/04/2017 |
| CARRILLO JR, JO, |
17-021564 |
R |
32.42 |
4912********2523 |
993768 |
01/04/2017 |
| GUTTIERREZ, JES, |
17-019110 |
R |
32.42 |
4147********8150 |
07659C |
01/04/2017 |
| MARR, JOHN, |
17-020456 |
R |
32.42 |
4342********0748 |
876676 |
01/04/2017 |
| PEREZ, YURIANA, |
17-020999 |
R |
32.45 |
4017********6241 |
293570 |
01/04/2017 |
| RECIAS, HOLLY, |
17-021128 |
R |
10.81 |
4079********7352 |
628418 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
140.52 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.47 |