Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUSIAK, STEP, |
17-020632 |
R |
32.42 |
4744********2541 |
125390 |
03/16/2017 |
| CAMPOS, ELIAS, |
17-021270 |
R |
32.42 |
4744********2541 |
125390 |
03/16/2017 |
| ESCOBAR, FRANSI, |
17-018950 |
R |
32.46 |
4342********9930 |
470291 |
03/16/2017 |
| LEE, GRACE, |
17-021824 |
R |
43.25 |
4266********6262 |
07456B |
03/16/2017 |
| MOTES, ZACH, |
17-022377 |
R |
32.42 |
5539********7327 |
085921 |
03/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
140.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.97 |