Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROVES, DAN, |
DS-107588 |
R |
31.19 |
4342********4902 |
796746 |
01/04/2017 |
| LINK, DENNIS, |
DS-123620 |
R |
20.59 |
4266********3371 |
01495C |
01/04/2017 |
| LYNCH, RAYMOND, |
DS-128880 |
R |
31.19 |
4186********4111 |
003153 |
01/04/2017 |
| PHILLIPS, EMMET, |
DS-125117 |
R |
25.89 |
5111********5815 |
633980 |
01/04/2017 |
| QUITO, WILMER, |
DS-124696 |
R |
25.89 |
4342********6523 |
879079 |
01/04/2017 |
| RUIZ, MARITZA, |
DS-124306 |
R |
35.89 |
4342********7732 |
709187 |
01/04/2017 |
| RUTH, AUSTIN, |
DS-124780 |
R |
25.89 |
5217********2706 |
267058 |
01/04/2017 |
| SORIANO, FRANK, |
DS-123321 |
R |
41.78 |
4147********8763 |
01525D |
01/04/2017 |
| TORREZ, AARON, |
DS-125351 |
R |
31.19 |
4342********5661 |
708523 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.78 |
| 7 |
Visa |
217.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.50 |