Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, GARRY, |
P8-19284 |
R |
68.25 |
4009********9979 |
407829 |
06/21/2017 |
| LAZALIER, PATTI, |
P8-16248 |
R |
92.16 |
5146********7874 |
054240 |
06/21/2017 |
| MILLER, MATTHEW, |
P8-10725 |
R |
99.32 |
4037********6468 |
501224 |
06/21/2017 |
| MORETTI, RACHEL, |
P8-19327 |
R |
68.25 |
4037********6972 |
501224 |
06/21/2017 |
| SAUCEDA, JOSE, |
P8-19241 |
R |
86.71 |
5146********2547 |
054240 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.87 |
| 3 |
Visa |
235.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.69 |