Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, JAMES |
E0-47453 |
1 |
15.59 |
4247********8663 |
583070 |
09/01/2017 |
| CURTIS, MIRANDA |
E0-62197 |
1 |
42.09 |
4300********2775 |
016212 |
09/01/2017 |
| GONZALEZ, CAROLINA |
E0-57809 |
1 |
15.59 |
4388********0606 |
00392C |
09/01/2017 |
| LOPEZ, JOSE |
E0-38773 |
1 |
42.09 |
4342********4705 |
034175 |
09/01/2017 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
516283 |
09/01/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001479 |
09/01/2017 |
| TAYLOR, KRIS |
E0-42723 |
1 |
36.79 |
4020********7801 |
327057 |
09/01/2017 |
| VILLABBOS, DAVID |
E0-42728 |
1 |
42.09 |
4366********8043 |
032726 |
09/01/2017 |
| WOOTTON, JULIE |
E0-38273 |
1 |
15.59 |
4342********4302 |
098766 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
272.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.82 |