Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, CYNTHIA, |
79-888400 |
R |
16.19 |
4736********5618 |
106166 |
02/21/2018 |
| DOMINGUEZ, MARI, |
79-888370 |
R |
14.99 |
4494********1648 |
481184 |
02/21/2018 |
| HENSLEY, WESLEY, |
79-MFZ6193408 |
R |
29.99 |
4736********9461 |
034606 |
02/21/2018 |
| LOPEZ, MICHAEL, |
79-K3UT185315 |
R |
19.99 |
4060********6350 |
034606 |
02/21/2018 |
| SANGSTON, DAWN, |
79-806911 |
R |
18.99 |
5332********1888 |
JONSFC |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
81.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.15 |