Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURIE, |
17-023569 |
R |
43.27 |
4342********3897 |
031521 |
01/03/2018 |
| BUSTAMANTE, JOS, |
17-022768 |
R |
43.29 |
4584********0356 |
754790 |
01/03/2018 |
| FERNANDEZ, CARO, |
17-020767 |
R |
32.46 |
5152********3241 |
198126 |
01/03/2018 |
| MATTER, ADAM, |
17-023064 |
R |
48.70 |
4430********4972 |
088818 |
01/03/2018 |
| NEUMANN, DEBBY, |
17-020823 |
R |
32.46 |
4011********5264 |
082058 |
01/03/2018 |
| SALAZAR, MATTHE, |
17-021272 |
R |
64.84 |
4744********3507 |
142108 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.46 |
| 5 |
Visa |
232.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.02 |