Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, JOS, |
17-022768 |
R |
43.29 |
4584********8103 |
097260 |
09/05/2018 |
| PIPKINS, NICOLE, |
17-023678 |
R |
32.46 |
4081********4363 |
946568 |
09/05/2018 |
| SOLOMON, KELLY, |
17-024225 |
R |
32.46 |
4610********2903 |
031507 |
09/05/2018 |
| VELA, ALICIA, |
17-024419 |
R |
32.42 |
4361********7235 |
167840 |
09/05/2018 |
| ZAGORSKI, NICHO, |
17-024533 |
R |
32.42 |
4755********1968 |
06340B |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.05 |