Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, BRENDA, |
BK-042947 |
R |
84.12 |
5172********7750 |
032711 |
07/26/2017 |
| FLUSCHE, KEVIN, |
BK-043483 |
R |
42.06 |
5103********3086 |
238557 |
07/26/2017 |
| JACKSON, DEBBIE, |
BK-044275 |
R |
42.06 |
4426********4917 |
026937 |
07/26/2017 |
| MORIN, MICHAEL, |
BK-043923 |
R |
42.06 |
4000********7244 |
408776 |
07/26/2017 |
| PERRY, LUCILLE, |
BK-042708 |
R |
42.06 |
5109********6528 |
111122 |
07/26/2017 |
| PIZARRO, ARCADI, |
BK-044499 |
R |
42.06 |
4574********9903 |
H64292 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.24 |
| 3 |
Visa |
126.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.42 |