Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, DANIEL, |
XC-X01542 |
R |
56.14 |
4499********7952 |
44144C |
09/06/2017 |
| MAYNEZ, MATT, |
XC-X01731 |
R |
28.07 |
5239********3491 |
00649B |
09/06/2017 |
| ROMAN, JESUS, |
XC-X00520 |
R |
28.07 |
4499********1613 |
375288 |
09/06/2017 |
| SANDOVAL, CIPRI, |
XC-X02165 |
R |
28.07 |
4499********9080 |
992600 |
09/06/2017 |
| WASSON, KYLE, |
XC-X01781 |
R |
28.07 |
4499********6250 |
841131 |
09/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.07 |
| 4 |
Visa |
140.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.42 |