Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SEAN, |
MX-SEANDERSON |
R |
40.00 |
4342********6251 |
868090 |
01/04/2017 |
| ASENCIO 1134000, |
MX-ASENCIO |
R |
45.00 |
4342********0935 |
805893 |
01/04/2017 |
| COWAN, FREDRICK, |
MX-COWANF |
R |
55.00 |
4254********7810 |
075159 |
01/04/2017 |
| DIIPLA, JOHN, |
MX-DIIPLA |
R |
55.00 |
4586********6968 |
H80750 |
01/04/2017 |
| GREEN, REBECCA, |
MX-GREEN |
R |
55.00 |
5392********8415 |
70401Z |
01/04/2017 |
| JOHNSON, AMANDA, |
MX-10006511 |
R |
55.00 |
4465********4100 |
004295 |
01/04/2017 |
| LAWLER, LISA, |
MX-LAWLER |
R |
40.00 |
5108********0026 |
075204 |
01/04/2017 |
| MCDANIEL, CATHE, |
MX-DANIELC |
R |
55.00 |
4342********9527 |
710242 |
01/04/2017 |
| PAULEY, JENNIFE, |
MX-PAULEY |
R |
40.00 |
4452********7776 |
004887 |
01/04/2017 |
| PETERSON 113447, |
MX-PETERSONBL |
R |
50.00 |
4342********5737 |
896221 |
01/04/2017 |
| SPURGEON, JAZZM, |
MX-SPURGEON |
R |
45.00 |
4342********3616 |
879663 |
01/04/2017 |
| THAI, JASON, |
MX-THAI |
R |
40.00 |
4342********0443 |
799004 |
01/04/2017 |
| VALDEZ, MANNY, |
MX-VALDEZ |
R |
45.00 |
4342********8000 |
797050 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 11 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |