Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, KARL, |
D5-828939 |
R |
21.99 |
4342********5309 |
609080 |
03/08/2017 |
| CHAVEZ, CHRISTI, |
D5-812807 |
R |
19.99 |
4154********5837 |
913405 |
03/08/2017 |
| CHAVEZ, REFUGIO, |
D5-812804 |
R |
19.99 |
4154********5837 |
918463 |
03/08/2017 |
| COOK, JOSHUA, |
D5-873412 |
R |
22.99 |
4054********4995 |
062228 |
03/08/2017 |
| ROSKO, SHERIDAN, |
D5-799501 |
R |
18.99 |
4465********6263 |
008680 |
03/08/2017 |
| RUIZ, JUSTYNE, |
D5-799504 |
R |
37.98 |
4465********6263 |
008532 |
03/08/2017 |
| SCOTT, BRIAN, |
D5-ZM8U115805 |
R |
19.99 |
4154********4401 |
918572 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
161.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.92 |