Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, HUNTER |
E0-38719 |
1 |
41.84 |
4474********9245 |
083234 |
08/01/2017 |
| COSTA, JAMES |
E0-47453 |
1 |
15.59 |
4247********8663 |
750976 |
08/01/2017 |
| CURTIS, MIRANDA |
E0-62197 |
1 |
42.09 |
4300********2775 |
008799 |
08/01/2017 |
| GONZALEZ, CAROLINA |
E0-57809 |
1 |
42.09 |
4388********0606 |
03705C |
08/01/2017 |
| MARTINEZ, BERNADETTE |
E0-40476 |
1 |
26.19 |
4474********6036 |
083232 |
08/01/2017 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
629677 |
08/01/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001751 |
08/01/2017 |
| TAYLOR, KRIS |
E0-42723 |
1 |
31.49 |
4020********7801 |
172811 |
08/01/2017 |
| VILLABBOS, DAVID |
E0-42728 |
1 |
42.09 |
4366********8043 |
001380 |
08/01/2017 |
| WOOTTON, JULIE |
E0-38273 |
1 |
15.59 |
4342********4302 |
725834 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
319.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.96 |