Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, LAURA, |
82-19382A |
R |
39.00 |
5148********2969 |
03211B |
03/08/2017 |
| COLBURN, CHRIS, |
82-3402 |
R |
29.00 |
4115********7659 |
032180 |
03/08/2017 |
| FLORES, RUBEN, |
82-36029 |
R |
39.00 |
5409********8360 |
065776 |
03/08/2017 |
| HWANG, DA EUN, |
82-32261 |
R |
69.00 |
4342********5727 |
712824 |
03/08/2017 |
| MERCADO, ANDREA, |
82-33927 |
R |
59.00 |
5466********8639 |
01751Z |
03/08/2017 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
49.00 |
4298********3204 |
079967 |
03/08/2017 |
| SHACKELFORD, CH, |
82-36666 |
R |
49.00 |
4269********6972 |
008619 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 4 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |