Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GENESIS |
7H-0289 |
2 |
63.89 |
4240********4380 |
087434 |
07/16/2018 |
| PETERSON, JESSE |
7H-0135 |
2 |
63.89 |
4000********6369 |
663089 |
07/16/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
009399 |
07/16/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********2858 |
655258 |
07/16/2018 |
| VALDES, ANTHONY |
7H-0324 |
2 |
63.89 |
6011********4847 |
01607R |
07/16/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
087533 |
07/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.89 |
| 4 |
Visa |
255.56 |
| 1 |
Discover |
63.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.34 |