Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ANTONI, |
37-JWN0203411 |
R |
19.99 |
4552********4157 |
H65147 |
04/25/2018 |
| CASAREZ, PETER, |
37-7UQV204036 |
R |
19.99 |
4552********4157 |
H65160 |
04/25/2018 |
| NISINSON, LIZ, |
37-612702 |
R |
19.99 |
4147********9129 |
03581D |
04/25/2018 |
| OUTLAW, SANDRA, |
37-ABHB111431 |
R |
68.99 |
4465********6934 |
025769 |
04/25/2018 |
| Rivas, Francisc, |
37-X5NZ151327 |
R |
29.99 |
4342********1558 |
089802 |
04/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
158.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |