Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCOS, ROB, |
17-023159 |
R |
32.42 |
4266********7689 |
01355B |
12/20/2017 |
| COLIN, JESSE, |
17-024508 |
R |
27.06 |
5178********5890 |
01406Z |
12/20/2017 |
| FIFE, MACON, |
17-019103 |
R |
32.42 |
3743*******8263 |
299020 |
12/20/2017 |
| GONZALEZ, JORGE, |
17-022734 |
R |
660.00 |
4204********9083 |
020400 |
12/20/2017 |
| ULIN, ERWIN, |
17-022046 |
R |
32.42 |
4266********7689 |
01613B |
12/20/2017 |
| VILLARREAL, DAN, |
17-020768 |
R |
31.37 |
5178********7194 |
01630B |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 2 |
MasterCard |
58.43 |
| 3 |
Visa |
724.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.69 |