Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, JOS, |
17-022768 |
R |
43.29 |
4584********8103 |
843720 |
07/04/2018 |
| GARCIA, MELANIE, |
17-GARCIA |
R |
27.01 |
4100********8389 |
00997B |
07/04/2018 |
| HAYMAN, STEVEN, |
17-024347 |
R |
32.42 |
5421********7542 |
466570 |
07/04/2018 |
| MILLER, MAXWELL, |
17-024190 |
R |
43.25 |
4400********2512 |
07301B |
07/04/2018 |
| PARRA, ANDRE, |
17-024411 |
R |
270.00 |
4271********3935 |
070079 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
383.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.97 |