Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTEKUNST, GAYL, |
7C-127204 |
R |
54.00 |
4640********6350 |
04493D |
04/25/2018 |
| IBARRA, ERICA, |
7C-TZ2S222921 |
R |
44.97 |
4342********5061 |
027100 |
04/25/2018 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********9424 |
045126 |
04/25/2018 |
| MULLEN, CODY, |
7C-K3YT172337 |
R |
29.99 |
4298********7935 |
585526 |
04/25/2018 |
| RAYAS, MERCEDES, |
7C-852652 |
R |
23.99 |
4342********6238 |
019466 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
167.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.95 |