Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORADO, ALICIA, |
T2-010818 |
R |
91.96 |
4599********5846 |
H71584 |
12/20/2017 |
| GALAZIOS, JENNI, |
T2-011345 |
R |
37.83 |
4054********1309 |
062308 |
12/20/2017 |
| NORTON, LAURA, |
T2-010735 |
R |
280.00 |
4342********2031 |
083190 |
12/20/2017 |
| PICKETT, SHANNO, |
T2-010990 |
R |
37.83 |
4624********1365 |
365948 |
12/20/2017 |
| SIERRA, IRENE, |
T2-009508 |
R |
28.09 |
4054********2525 |
062308 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
475.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.71 |