Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, JOELLA, |
37-543903 |
R |
108.99 |
3711*******6019 |
168278 |
07/26/2017 |
| ECHEVERRIA, MYR, |
37-612803 |
R |
24.99 |
5409********6202 |
017022 |
07/26/2017 |
| EVANS, STEPHANI, |
37-802069 |
R |
27.99 |
4412********3549 |
785399 |
07/26/2017 |
| GARCIA, CHRIS, |
37-723751 |
R |
55.99 |
4147********3571 |
07546D |
07/26/2017 |
| GEREMEW, RACHEA, |
37-737628 |
R |
28.99 |
4815********0254 |
195595 |
07/26/2017 |
| PANIAGUA, JANIN, |
37-851534 |
R |
55.98 |
4147********8151 |
07613D |
07/26/2017 |
| ROCHA, STEVEN, |
37-612824 |
R |
24.99 |
5409********6202 |
017027 |
07/26/2017 |
| Turrubiate, Den, |
37-593356 |
R |
122.97 |
5575********2246 |
971391 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.99 |
| 3 |
MasterCard |
172.95 |
| 4 |
Visa |
168.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.89 |