Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, VALERIE, |
82-36405 |
R |
29.00 |
4046********1592 |
000696 |
03/03/2017 |
| ESQUEDA, CHRIST, |
82-39621 |
R |
99.00 |
5424********3300 |
72571P |
03/03/2017 |
| GAMMILL, DEBRA, |
82-36546 |
R |
39.00 |
5115********1937 |
EY02ES |
03/03/2017 |
| KASSAHN, TAYLOR, |
82-4171 |
R |
19.00 |
4465********0301 |
003329 |
03/03/2017 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********4759 |
000487 |
03/03/2017 |
| RITCHEY, TIM, |
82-17962 |
R |
29.00 |
5178********0194 |
01404Z |
03/03/2017 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4511********1761 |
113359 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.00 |