Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLBERT III, RO, |
SA-A113281 |
R |
83.99 |
4000********4978 |
342483 |
12/20/2017 |
| GONZALEZ, BEN, |
SA-19350 |
R |
39.00 |
4270********1722 |
020357 |
12/20/2017 |
| HAJE, CHARLES, |
SA-A109050 |
R |
135.00 |
4744********5977 |
142429 |
12/20/2017 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
056958 |
12/20/2017 |
| PENA-FLORES, LA, |
SA-A110994 |
R |
28.49 |
5178********3904 |
07793B |
12/20/2017 |
| SMEDLEY, DAVID, |
SA-A106598 |
R |
34.99 |
5466********3462 |
67650Z |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.48 |
| 4 |
Visa |
305.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.46 |