Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
144187 |
06/01/2018 |
| HALSELL, JASON |
1F-10098 |
1 |
35.99 |
4342********4367 |
089632 |
06/01/2018 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
058275 |
06/01/2018 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********8379 |
691045 |
06/01/2018 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001212 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 3 |
Visa |
117.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |