Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLITT, DOUGLAS |
G8-15963 |
3 |
29.00 |
5466********3966 |
00591Z |
04/10/2017 |
| FERGUSON, MICHAEL |
G8-23413 |
3 |
24.99 |
4342********2402 |
244625 |
04/10/2017 |
| HERNANDEZ, ANDRES |
G8-23732 |
3 |
24.99 |
4342********5393 |
146311 |
04/10/2017 |
| MARTINEZ, JOSE |
G8-23027 |
3 |
29.00 |
5172********1345 |
016895 |
04/10/2017 |
| NEWTON, WILLIAM |
G8-22667 |
3 |
29.00 |
5206********5824 |
T0396W |
04/10/2017 |
| SARABIA, REFUGIO |
G8-22729 |
3 |
24.99 |
4342********7122 |
243869 |
04/10/2017 |
| SMITH, JAYME |
G8-22934 |
3 |
29.00 |
4670********3049 |
877842 |
04/10/2017 |
| TORRES, ANDRES |
G8-23823 |
3 |
24.99 |
4342********5393 |
245494 |
04/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 5 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.96 |