Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JUAN, |
T8-785564 |
R |
35.98 |
4060********6316 |
083207 |
06/14/2017 |
| LUCADO, EVAN, |
T8-881512 |
R |
54.99 |
4266********3979 |
06849B |
06/14/2017 |
| PETTYJOHN, MCKE, |
T8-G865212512 |
R |
158.98 |
4477********4013 |
043228 |
06/14/2017 |
| PLASCENCIA, MAR, |
T8-785694 |
R |
73.00 |
4147********6068 |
06860D |
06/14/2017 |
| RENIO, ERIC, |
T8-907194 |
R |
29.99 |
5273********5020 |
620655 |
06/14/2017 |
| WATKINS, BRANDO, |
T8-785120 |
R |
16.99 |
4789********1924 |
075469 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
339.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.93 |