Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBEN, AARON, |
MX-CORBENA |
R |
40.00 |
4452********5627 |
003666 |
05/03/2017 |
| COWAN, FREDRICK, |
MX-COWANF |
R |
55.00 |
4254********7810 |
062220 |
05/03/2017 |
| GUISTE, JULIEAN, |
MX-GUISTE |
R |
40.00 |
5287********3649 |
062225 |
05/03/2017 |
| RIFFEL, MATTHEW, |
MX-RIFFEL |
R |
30.00 |
5463********6192 |
062226 |
05/03/2017 |
| SULLIVAN, CALEB, |
MX-SULLIVAN |
R |
40.00 |
4254********6811 |
062220 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |