Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, NOE, |
US-152490 |
R |
69.00 |
5463********6060 |
063720 |
06/28/2017 |
| JURASEK, MICHAE, |
US-106821 |
R |
35.00 |
5466********8258 |
90662P |
06/28/2017 |
| LEVITA, NICHOLA, |
US-LEVITANCH |
R |
53.00 |
5424********5526 |
164148 |
06/28/2017 |
| LOPEZ, AMIEL, |
US-148370 |
R |
59.00 |
5178********7259 |
01426Z |
06/28/2017 |
| LUNGREN, WAYNE, |
US-130677 |
R |
78.00 |
5424********5733 |
164976 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
294.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |