Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, AMY |
68-529 |
2 |
48.71 |
4904********8873 |
602246 |
11/15/2018 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
581892 |
11/15/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
456476 |
11/15/2018 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
091807 |
11/15/2018 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
04887C |
11/15/2018 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
191588 |
11/15/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
92.01 |
5462********7628 |
044645 |
11/15/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
044644 |
11/15/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
006262 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.72 |
| 7 |
Visa |
400.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.24 |