Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAIS, STEVE |
V9-1071946 |
3 |
62.99 |
4306********2208 |
497994 |
11/06/2017 |
| DUNN, GARRETT |
V9-1071891 |
3 |
58.99 |
4342********7997 |
022875 |
11/06/2017 |
| ENRIQUEZ, CATALINA |
V9-1072453 |
3 |
20.00 |
4342********7996 |
092300 |
11/06/2017 |
| GONZALES, JOSEPH |
V9-1071993 |
3 |
58.99 |
4511********5999 |
659858 |
11/06/2017 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
1.00 |
4342********7475 |
051722 |
11/06/2017 |
| PUENTES, CHICO |
V9-1072006 |
3 |
55.99 |
5115********4066 |
G2XZD1 |
11/06/2017 |
| SCHWAB, STACY |
V9-1072035 |
3 |
30.00 |
4511********1734 |
659857 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.99 |
| 6 |
Visa |
231.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.96 |