Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUCHS, NICOLUS, |
2Z-FF43250 |
R |
33.74 |
4731********7956 |
460020 |
02/28/2018 |
| JONES, RONELLE, |
2Z-FF42430 |
R |
33.74 |
4736********3403 |
005607 |
02/28/2018 |
| LIND, TIFINY, |
2Z-LIND1 |
R |
67.48 |
5243********7691 |
02819Z |
02/28/2018 |
| MURILLO, ROBERT, |
2Z-FF42180 |
R |
29.50 |
5135********8977 |
232041 |
02/28/2018 |
| NEVAREZ, MIRIAM, |
2Z-NEVAREZ1 |
R |
33.74 |
5126********2442 |
229436 |
02/28/2018 |
| PEGRAM, ANGELA, |
2Z-FF41809 |
R |
64.48 |
4342********8871 |
003192 |
02/28/2018 |
| WHITAKER, TYLER, |
2Z-FF42041 |
R |
64.48 |
4342********2781 |
034609 |
02/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.72 |
| 4 |
Visa |
196.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.16 |