Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDS, DANIEL, |
D4-FM002979 |
R |
36.83 |
4239********2801 |
027600 |
12/27/2017 |
| ESPINOZA, ROSA, |
D4-FM003381 |
R |
31.46 |
4342********0686 |
026733 |
12/27/2017 |
| GONZALEZ, JESUS, |
D4-G100112 |
R |
31.46 |
4342********0686 |
026733 |
12/27/2017 |
| HELM, JEFFREY, |
D4-FM003021 |
R |
36.83 |
4730********5309 |
029512 |
12/27/2017 |
| MANZANILLA, ULI, |
D4-FE000856 |
R |
42.20 |
5113********3408 |
474880 |
12/27/2017 |
| MAY, LEE ANN, |
D4-FE000301 |
R |
73.66 |
4342********8342 |
064821 |
12/27/2017 |
| PEARSON, ANDREW, |
D4-FE000563 |
R |
95.14 |
4801********0785 |
027944 |
12/27/2017 |
| SCHMELTZER, JEF, |
D4-MN200104 |
R |
31.46 |
5155********7391 |
06031Z |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.66 |
| 6 |
Visa |
305.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.04 |