Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMEO, JENNIFER, |
D9-14514 |
R |
34.00 |
4366********1159 |
010823 |
03/03/2017 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
159346 |
03/03/2017 |
| HERNANDEZ, ROBE, |
D9-12527 |
R |
29.00 |
4833********6936 |
022207 |
03/03/2017 |
| MARQUEZ, MICHEL, |
D9-10114 |
R |
33.00 |
4313********1730 |
06202C |
03/03/2017 |
| MARTIN, DANNIEL, |
D9-14512 |
R |
34.00 |
4000********2507 |
697457 |
03/03/2017 |
| MCADAMS, LEVI, |
D9-14516 |
R |
34.00 |
4342********7332 |
287129 |
03/03/2017 |
| SIEWERT, RODNEY, |
D9-11714A |
R |
34.00 |
4563********9422 |
H65677 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.00 |