Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MARIA CO, |
84-18117 |
R |
100.00 |
4342********1342 |
867867 |
06/21/2017 |
| HORCH, ADAM, |
84-3386 |
R |
55.00 |
4148********6789 |
005451 |
06/21/2017 |
| PAZ, YASINA, |
84-26417 |
R |
60.00 |
5403********4258 |
054038 |
06/21/2017 |
| RODROGUEZ, BEPS, |
84-26273 |
R |
74.00 |
4342********3011 |
794234 |
06/21/2017 |
| ROSIN, SHAUN, |
84-17064 |
R |
70.00 |
5178********2343 |
01158B |
06/21/2017 |
| WILDER, JANELLE, |
84-24966 |
R |
50.00 |
5409********5815 |
052956 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 3 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |