Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDERO, BENITO, |
84-33745 |
R |
55.00 |
4342********4141 |
034808 |
09/06/2017 |
| FULLER, ALYSSA, |
84-18652 |
R |
95.00 |
4497********9863 |
556479 |
09/06/2017 |
| GARCIA LUNA, GU, |
84-18381 |
R |
74.00 |
4815********4969 |
193568 |
09/06/2017 |
| GARCIA, JULIO, |
84-33945 |
R |
60.00 |
4497********4193 |
556481 |
09/06/2017 |
| HERNANDEZ, MIND, |
84-25458 |
R |
64.00 |
4000********8316 |
484310 |
09/06/2017 |
| SANDVIK, ERIK, |
84-24928 |
R |
60.00 |
4342********9873 |
019457 |
09/06/2017 |
| SUGARS, ROBERT, |
84-33885 |
R |
75.00 |
4373********9097 |
490132 |
09/06/2017 |
| WIDGREN, JUSTIN, |
84-23147 |
R |
85.00 |
5178********8768 |
08915Z |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 7 |
Visa |
483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.00 |