Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MIGUEL |
G8-17456 |
3 |
29.00 |
5146********4349 |
5E0BBA |
07/10/2017 |
| ARLITT, DOUGLAS |
G8-24194 |
3 |
55.00 |
5466********3966 |
05686Z |
07/10/2017 |
| FERGUSON, MICHAEL |
G8-23413 |
3 |
24.99 |
4342********2402 |
818333 |
07/10/2017 |
| HERNANDEZ, ANDRES |
G8-24277 |
3 |
24.99 |
4342********5393 |
886109 |
07/10/2017 |
| NEWTON, WILLIAM |
G8-22667 |
3 |
29.00 |
5206********5824 |
T8474W |
07/10/2017 |
| PALOMARES, LUCIA |
G8-24638 |
3 |
29.00 |
4476********0001 |
438778 |
07/10/2017 |
| SARABIA, REFUGIO |
G8-22729 |
3 |
24.99 |
4342********7122 |
885477 |
07/10/2017 |
| TORRES, ANDRES |
G8-23823 |
3 |
24.99 |
4342********5393 |
050588 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.00 |
| 5 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.96 |