Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, CAROLIN, |
17-021341 |
R |
32.42 |
5269********5679 |
899012 |
02/08/2017 |
| GUTTIERREZ, JES, |
17-019110 |
R |
32.42 |
4147********8150 |
07660A |
02/08/2017 |
| MITREV, STOYAN, |
17-019087 |
R |
32.48 |
6011********8157 |
00813R |
02/08/2017 |
| MORA, MARIA, |
17-021717 |
R |
135.55 |
4054********4194 |
065923 |
02/08/2017 |
| MOTES, ZACH, |
17-022377 |
R |
32.42 |
5539********7327 |
065929 |
02/08/2017 |
| SCHEPPELE, SUSA, |
17-021891 |
R |
32.42 |
4342********8452 |
118807 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.84 |
| 3 |
Visa |
200.39 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.71 |