Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, TERESA, |
BK-034818 |
R |
42.06 |
5539********8553 |
228505 |
08/30/2017 |
| MMUHORBELWA, MU, |
BK-043156 |
R |
126.18 |
4342********7608 |
031826 |
08/30/2017 |
| PEREZ, MANUEL, |
BK-043819 |
R |
42.06 |
4342********1153 |
056568 |
08/30/2017 |
| ROCHE, JIM, |
BK-042065 |
R |
96.19 |
4802********7624 |
016519 |
08/30/2017 |
| TAYLOR, CORBIN, |
BK-043588 |
R |
42.06 |
5109********6721 |
228525 |
08/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.12 |
| 3 |
Visa |
264.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.55 |