Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********6857 |
455447 |
04/18/2018 |
| CANO, JULIO, |
82-201214 |
R |
39.00 |
4414********0222 |
042947 |
04/18/2018 |
| EDHOLM, KEENA, |
82-30024 |
R |
59.00 |
5403********8507 |
063209 |
04/18/2018 |
| GARCIA, JESSIE, |
82-200752 |
R |
29.00 |
4511********9496 |
418894 |
04/18/2018 |
| HERRERA, STEPHE, |
82-200485 |
R |
29.00 |
4888********6441 |
03952A |
04/18/2018 |
| SIKORA, CYNDI, |
82-200512 |
R |
29.00 |
5178********9035 |
06327Z |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |