Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMER, BRISSA, |
E2-905587 |
R |
27.49 |
4492********1849 |
015720 |
12/20/2017 |
| HEADY, SHASTA, |
E2-1047674 |
R |
29.98 |
4492********1849 |
015721 |
12/20/2017 |
| IGLEHART, JAMES, |
E2-908136 |
R |
38.48 |
3727*******0593 |
312494 |
12/20/2017 |
| JENNINGS, TRINA, |
E2-561179 |
R |
77.68 |
4104********3963 |
609835 |
12/20/2017 |
| VARGEN, LYNDA S, |
E2-549942 |
R |
27.49 |
4644********6798 |
185794 |
12/20/2017 |
| WILLIS, JAMES, |
E2-546935 |
R |
49.10 |
4610********7533 |
012207 |
12/20/2017 |
| ZAmora, Magally, |
E2-905607 |
R |
97.96 |
4342********2621 |
055126 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.48 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
309.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.18 |