Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, JESS, |
17-021626 |
R |
37.83 |
4610********3329 |
025507 |
06/06/2018 |
| DENSLOW, DANIEL, |
17-023153 |
R |
43.26 |
6011********1049 |
00647R |
06/06/2018 |
| GIBSON, MASON, |
17-021394 |
R |
43.23 |
4147********0790 |
06069C |
06/06/2018 |
| HERNANDEZ, BLAU, |
17-023111 |
R |
27.05 |
4586********9267 |
H68317 |
06/06/2018 |
| PAVON, LIANA, |
17-023879 |
R |
107.15 |
4342********4133 |
096779 |
06/06/2018 |
| SALINAS, RUDY, |
17-024056 |
R |
535.83 |
5152********6077 |
722445 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
535.83 |
| 4 |
Visa |
215.26 |
| 1 |
Discover |
43.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.35 |