Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO, VICKI, |
F2-741 |
R |
50.00 |
4342********0236 |
074494 |
11/08/17 |
| GARCIA, RICHARD, |
F2-8036 |
R |
50.00 |
4494********0185 |
752115 |
11/08/17 |
| JACKSON, CHAD, |
F2-4440 |
R |
65.00 |
4815********1823 |
104417 |
11/08/17 |
| JOHNSON, ASHLEY, |
F2-001036 |
R |
50.00 |
4347********2627 |
084107 |
11/08/17 |
| ROJAS, JUDITH, |
F2-000369 |
R |
75.00 |
4475********8439 |
548331 |
11/08/17 |
| TWEEDY, TRAVIS, |
F2-1342 |
R |
50.00 |
4154********7335 |
763916 |
11/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |