Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKERT, MAIA, |
TA-862987 |
R |
6.00 |
4388********2371 |
07702D |
05/03/2017 |
| Gutierrez, Step, |
TA-567810 |
R |
17.99 |
4366********5010 |
016414 |
05/03/2017 |
| MARSHALL, KALEY, |
TA-B7SK134740 |
R |
98.98 |
4427********7109 |
302495 |
05/03/2017 |
| PEARCE, SEAN, |
TA-567462 |
R |
86.97 |
4266********7883 |
07702B |
05/03/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
112129 |
05/03/2017 |
| ZEPEDA, MARIA, |
TA-602238 |
R |
20.00 |
4366********0694 |
030174 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
259.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.93 |