Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWERS, BELLE, |
17-022143 |
R |
216.25 |
4271********2582 |
143084 |
11/29/2017 |
| HOFFMAN, MICHAE, |
17-021723 |
R |
97.40 |
4342********7778 |
005168 |
11/29/2017 |
| MARTIN, AMANI, |
17-023294 |
R |
77.92 |
4400********7468 |
08361C |
11/29/2017 |
| MARTINEZ, FRANS, |
17-020916 |
R |
87.69 |
4342********5328 |
089595 |
11/29/2017 |
| RAMOS, MIKE, |
17-023236 |
R |
42.86 |
4744********0914 |
124052 |
11/29/2017 |
| VALDES, ANDRES, |
17-019469 |
R |
86.50 |
4744********4277 |
124150 |
11/29/2017 |
| WINN, ANTHONY, |
17-023604 |
R |
97.38 |
4744********8475 |
164059 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
706.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.00 |