Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAZ, PATRICIA, |
7M-822965 |
R |
25.50 |
4736********9933 |
063107 |
04/25/2018 |
| FRANCO, LUIS, |
7M-803076 |
R |
27.99 |
4342********9069 |
062353 |
04/25/2018 |
| LOWE, ANDRE, |
7M-TLBX131717 |
R |
19.99 |
4347********6296 |
063107 |
04/25/2018 |
| OSORIO, JAVIER, |
7M-1058997 |
R |
54.99 |
4342********7068 |
020443 |
04/25/2018 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
56889Y |
04/25/2018 |
| TICE, BLANCA, |
7M-850355 |
R |
119.98 |
4266********6060 |
04725A |
04/25/2018 |
| TICE, GARY, |
7M-850282 |
R |
49.98 |
4266********6060 |
04726A |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.00 |
| 6 |
Visa |
298.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.43 |