Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARMEN, |
Y8-C122023 |
R |
95.98 |
4737********2489 |
983393 |
07/19/2017 |
| CRAWFORD, SEAN, |
Y8-C116024 |
R |
23.49 |
4266********4483 |
06988A |
07/19/2017 |
| CRUZ, MARILYYN, |
Y8-C123512 |
R |
82.49 |
5146********0040 |
986A62 |
07/19/2017 |
| MAAS, BRITTAIN, |
Y8-C123346 |
R |
23.49 |
5581********8224 |
604631 |
07/19/2017 |
| RAMOS, JENNY, |
Y8-C116488 |
R |
23.49 |
4737********4443 |
047322 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.98 |
| 3 |
Visa |
142.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.94 |