Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENTON, SHAWNA |
8E-TH1G190458 |
4 |
104.00 |
4586********2123 |
H15078 |
12/20/2017 |
| ESCARENO, DAVID |
8E-EMVV190752 |
4 |
179.00 |
3767*******2006 |
145270 |
12/20/2017 |
| HERRIAGE, ALLIE |
8E-RJTM120137 |
4 |
104.00 |
4815********6834 |
154161 |
12/20/2017 |
| MARTINEZ, EDGAR ARMOND |
8E-RH5U133142 |
4 |
104.00 |
4494********8212 |
403300 |
12/20/2017 |
| QUIGLEY, SOPHIA |
8E-RXD6144235 |
4 |
104.00 |
4400********5620 |
05168C |
12/20/2017 |
| RUIZ, RILEY |
8E-TL05145308 |
4 |
79.00 |
4342********9211 |
047476 |
12/20/2017 |
| SINGH, VERONICA |
8E-MAR6151308 |
4 |
104.00 |
4147********1112 |
08395D |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
599.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.00 |