Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, RICA, |
17-021327 |
R |
31.37 |
4736********5367 |
013107 |
01/10/2018 |
| GOLLADAY, STEVE, |
17-024587 |
R |
64.94 |
3796*******1004 |
144956 |
01/10/2018 |
| MORIN, ADAM, |
17-023619 |
R |
43.29 |
5146********7840 |
9B1FC2 |
01/10/2018 |
| MUNOZ, ANTHONY, |
17-021971 |
R |
32.42 |
5108********2756 |
063128 |
01/10/2018 |
| SMALLWOOD, KENN, |
17-020880 |
R |
31.37 |
4842********9080 |
003656 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.94 |
| 2 |
MasterCard |
75.71 |
| 2 |
Visa |
62.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.39 |