Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, GINA, |
83-12006604 |
R |
109.90 |
4039********9183 |
000677 |
08/23/2017 |
| DAVIS, CHEYENNE, |
83-12006824 |
R |
69.90 |
4039********9183 |
000678 |
08/23/2017 |
| FAJARDO, NOE, |
83-911173 |
R |
24.95 |
4233********0281 |
023989 |
08/23/2017 |
| HOMER, ANTONIE, |
83-12005160 |
R |
15.00 |
4494********5920 |
630244 |
08/23/2017 |
| MENDOZA, MARIA, |
83-12004522 |
R |
30.85 |
4130********7862 |
041149 |
08/23/2017 |
| VALANCIA, HAGEN, |
83-909764 |
R |
20.95 |
4494********3403 |
761886 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
271.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.55 |