Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Dina, Javier, |
7C-1040867 |
R |
64.98 |
4815********5911 |
165313 |
08/16/2018 |
| GRIJALVA, JULIA, |
7C-869382 |
R |
24.99 |
4330********5146 |
072147 |
08/16/2018 |
| MOSHER, BLAISE, |
7C-2UTU183747 |
R |
6.00 |
4511********7300 |
476992 |
08/16/2018 |
| MOSHER, HEATHER, |
7C-Q4YS183321 |
R |
6.00 |
4511********7300 |
476993 |
08/16/2018 |
| MOSHER, HUNTER, |
7C-14SM182737 |
R |
6.00 |
4511********7300 |
476994 |
08/16/2018 |
| MOSHER, MATTHEW, |
7C-MZT5181824 |
R |
6.00 |
4511********7300 |
476995 |
08/16/2018 |
| ORTIZ, ALEX, |
7C-5L52141137 |
R |
29.99 |
4494********6382 |
440019 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
143.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.96 |