Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRE, PRISSILA |
2M-K5DH211105 |
1 |
125.00 |
4868********2417 |
03609C |
11/01/2017 |
| BARDONADO, IVAN |
2M-C9MV185827 |
1 |
175.00 |
4427********8205 |
004111 |
11/01/2017 |
| BARRERA, ELIAS |
2M-HUMQ194315 |
1 |
125.00 |
4833********4797 |
004111 |
11/01/2017 |
| ELSHOLZ, ROBERT |
2M-CQGF192233 |
1 |
125.00 |
4833********6725 |
004111 |
11/01/2017 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
125.00 |
4845********6149 |
419755 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.00 |