Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOKISCH, ANTON, |
84-26562 |
R |
60.00 |
4497********7898 |
148189 |
05/03/2017 |
| ESTRADA, EDUARD, |
84-15017 |
R |
55.00 |
4457********3855 |
002786 |
05/03/2017 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
100.00 |
4342********1342 |
623254 |
05/03/2017 |
| LAZO, JESSICA, |
84-13689 |
R |
64.00 |
4868********9207 |
812307 |
05/03/2017 |
| LEACH, TIMOTHY, |
84-25628 |
R |
60.00 |
4497********5882 |
148190 |
05/03/2017 |
| LIMING, RYAN, |
84-25512 |
R |
85.00 |
4342********1530 |
671663 |
05/03/2017 |
| PARSONS, CHRIST, |
84-25672 |
R |
50.00 |
4494********9584 |
914542 |
05/03/2017 |
| REISWIG, CHRIS, |
84-6054 |
R |
50.00 |
4497********1191 |
148200 |
05/03/2017 |
| REYNOSO, ELIZAB, |
84-13686 |
R |
84.00 |
4427********0809 |
022007 |
05/03/2017 |
| WALL, JEFF, |
84-18139 |
R |
70.00 |
4347********4113 |
012007 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |