Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JON, |
17-023740 |
R |
43.29 |
5275********2988 |
153700 |
08/22/2018 |
| RAMOS, RICARDO, |
17-022588 |
R |
27.05 |
3727*******7007 |
176219 |
08/22/2018 |
| SAMIA, ALEX, |
17-024412 |
R |
32.46 |
5424********4086 |
00076P |
08/22/2018 |
| SANTOS, JACOB J, |
17-023864 |
R |
256.61 |
4342********4309 |
006406 |
08/22/2018 |
| VILLARREAL, DAN, |
17-020768 |
R |
0.02 |
5178********7194 |
01229B |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 3 |
MasterCard |
75.77 |
| 1 |
Visa |
256.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.43 |