Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUADALUPE, ALVA, |
84-25790 |
R |
64.00 |
4427********3596 |
975248 |
02/08/2017 |
| HITTLE, JOSH, |
84-24983 |
R |
90.00 |
4386********9809 |
014388 |
02/08/2017 |
| MANGUSO, JOHN, |
84-5988 |
R |
75.00 |
5121********9894 |
00824B |
02/08/2017 |
| MOREHEAD, JANIS, |
84-18453 |
R |
85.00 |
4147********2939 |
00292C |
02/08/2017 |
| MULROONEY, ROSS, |
84-17242 |
R |
60.00 |
6011********0529 |
00822R |
02/08/2017 |
| PADILLA, DAVID, |
84-25897 |
R |
74.00 |
4477********6795 |
050010 |
02/08/2017 |
| RASOOL, MOHAMMA, |
84-22565 |
R |
55.00 |
4060********1695 |
000008 |
02/08/2017 |
| SANTOYA, MARIA, |
84-18410 |
R |
135.00 |
4497********2923 |
014804 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 6 |
Visa |
503.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.00 |