Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, KARINA, |
US-300256 |
R |
60.55 |
5115********8200 |
060144 |
07/26/2017 |
| KRANTZ, JOSEPH, |
US-147738 |
R |
19.95 |
5178********3186 |
04175Z |
07/26/2017 |
| PORTER, MICHAEL, |
US-143563 |
R |
50.00 |
5424********8623 |
151461 |
07/26/2017 |
| THOMAS, JARARD, |
US-152907 |
R |
40.00 |
4727********8515 |
398737 |
07/26/2017 |
| VILLANUEVA, ROB, |
US-153482 |
R |
10.00 |
4060********4776 |
090107 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.50 |
| 2 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.50 |