Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CAROLINA |
E0-57809 |
1 |
42.09 |
4388********0606 |
01975C |
07/03/2017 |
| MARTINEZ, BERNADETTE |
E0-40476 |
1 |
26.19 |
4474********6036 |
084660 |
07/03/2017 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
145575 |
07/03/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
003278 |
07/03/2017 |
| TAYLOR, KRIS |
E0-42723 |
1 |
31.49 |
4020********7801 |
983643 |
07/03/2017 |
| VILLABBOS, DAVID |
E0-42728 |
1 |
42.09 |
4366********8043 |
014210 |
07/03/2017 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
31.49 |
4347********7265 |
021708 |
07/03/2017 |
| WOOTTON, JULIE |
E0-38273 |
1 |
15.59 |
4342********4302 |
589144 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
251.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.93 |