Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, JEFFREY, |
F1-797290 |
R |
63.99 |
4494********1450 |
690171 |
08/30/2017 |
| CORTES, JULISA, |
F1-710923 |
R |
53.97 |
4815********1842 |
150774 |
08/30/2017 |
| DEMELO, LARRY, |
F1-199M123609 |
R |
98.97 |
4342********3746 |
050655 |
08/30/2017 |
| GRALLA, JACK, |
F1-1051399 |
R |
19.99 |
4373********9035 |
318598 |
08/30/2017 |
| JOHNSON, DAVID, |
F1-710992 |
R |
14.99 |
4815********0332 |
150271 |
08/30/2017 |
| MANCHA, IRENE, |
F1-745611 |
R |
29.99 |
4039********4642 |
000612 |
08/30/2017 |
| TORRES-SALAS, R, |
F1-R3P3201646 |
R |
29.99 |
4342********6068 |
060012 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
311.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.89 |