Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, JIMMY, |
17-022860 |
R |
32.46 |
5172********7108 |
505680 |
04/04/2018 |
| BUSTAMANTE, JOS, |
17-022768 |
R |
43.29 |
4584********8103 |
273650 |
04/04/2018 |
| DOMINGUEZ, RICA, |
17-021327 |
R |
31.37 |
4736********5367 |
074007 |
04/04/2018 |
| GUERRA, DANIEL, |
17-020843 |
R |
31.37 |
4046********0584 |
03869G |
04/04/2018 |
| KELLUM, CHERESE, |
17-024133 |
R |
24.89 |
4000********5776 |
823162 |
04/04/2018 |
| MOSS, PAIGE, |
17-023361 |
R |
29.23 |
4259********9257 |
078776 |
04/04/2018 |
| WOOD, CHLOE, |
17-022744 |
R |
32.42 |
5424********3442 |
03952Z |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.88 |
| 5 |
Visa |
160.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.03 |