Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZIUK, SUZANNA, |
7C-883497 |
R |
145.00 |
5403********1333 |
065530 |
03/29/2017 |
| GUITIERREZ, JOE, |
7C-784961 |
R |
27.99 |
4514********0633 |
120236 |
03/29/2017 |
| HOFF, KYLE, |
7C-887338 |
R |
25.00 |
5403********5795 |
065533 |
03/29/2017 |
| PATEL, MINAL, |
7C-800270 |
R |
24.99 |
4888********6751 |
06980B |
03/29/2017 |
| TORRES, MICHAEL, |
7C-849431 |
R |
25.00 |
4494********7825 |
471357 |
03/29/2017 |
| VILLA, MARK, |
7C-869565 |
R |
150.96 |
4833********8978 |
085507 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.00 |
| 4 |
Visa |
228.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.94 |