Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, SELEN, |
F2-2044 |
R |
55.00 |
4342********4502 |
652370 |
01/04/17 |
| DIETZ, TYLER, |
F2-9555 |
R |
39.00 |
4475********3302 |
047966 |
01/04/17 |
| DILLARD, MARIE, |
F2-0115 |
R |
35.00 |
4475********5371 |
048012 |
01/04/17 |
| NEVAREZ, PETE, |
F2-1879 |
R |
55.00 |
4494********7464 |
504701 |
01/04/17 |
| SIZEMORE, JACKE, |
F2-1025 |
R |
19.90 |
4342********6180 |
893363 |
01/04/17 |
| STOCKETT, JAMES, |
F2-187 |
R |
55.00 |
4366********1753 |
012523 |
01/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
258.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.90 |