Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANGEL, |
D9-14600 |
R |
19.00 |
4815********1527 |
163058 |
08/09/2017 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
693102 |
08/09/2017 |
| GUTIERREZ, CHRI, |
D9-12868 |
R |
33.00 |
5138********9585 |
815930 |
08/09/2017 |
| LOPEZ, ANDREA, |
D9-14633A |
R |
56.00 |
4000********4975 |
640410 |
08/09/2017 |
| PURVIS, JUAN, |
D9-14699 |
R |
34.00 |
4342********7125 |
243768 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 4 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.00 |