Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EASTO, |
E8-907714 |
R |
68.99 |
4147********8006 |
096618 |
08/30/2017 |
| CAMPOS, GERARDO, |
E8-817121 |
R |
24.99 |
4347********4579 |
000708 |
08/30/2017 |
| DAVIS, TREY, |
E8-907707 |
R |
68.99 |
4147********2569 |
137452 |
08/30/2017 |
| ESPINOZA, RODRI, |
E8-807900 |
R |
6.00 |
5433********8495 |
030330 |
08/30/2017 |
| WATTERS, MARY I, |
E8-603025 |
R |
24.99 |
5409********3590 |
074125 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 3 |
Visa |
162.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.96 |