Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ALLE, |
D9-14678A |
R |
56.00 |
4465********1518 |
006089 |
12/06/2017 |
| LASLEY, JAMES, |
D9-5965 |
R |
33.00 |
4815********3011 |
112263 |
12/06/2017 |
| MILLER, MANDY, |
D9-12415 |
R |
33.00 |
4833********3719 |
092608 |
12/06/2017 |
| RAMIREZ, ANGEL, |
D9-14488 |
R |
34.00 |
5249********5822 |
391449 |
12/06/2017 |
| SALINAS, RAUL, |
D9-1491A |
R |
55.00 |
5409********1795 |
081275 |
12/06/2017 |
| WEBER, INGRID, |
D9-7805 |
R |
19.00 |
4313********1985 |
07476C |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 4 |
Visa |
141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |