Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
108.26 |
4621********5440 |
582661 |
03/15/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
81.19 |
4003********3151 |
338727 |
03/15/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
113.67 |
5462********7628 |
007766 |
03/15/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
007806 |
03/15/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
027910 |
03/15/2018 |
| SMITH, CHLOE |
68-251 |
2 |
81.19 |
5111********5667 |
071656 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
243.57 |
| 3 |
Visa |
270.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.21 |