Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISMOWSKI, ANNA, |
84-35095 |
R |
109.00 |
4373********2980 |
410465 |
01/10/2018 |
| COOPER, ANDREW, |
84-35183 |
R |
60.00 |
4608********9019 |
003683 |
01/10/2018 |
| KADLACSIK, LAUR, |
84-25528 |
R |
74.00 |
4497********5873 |
951114 |
01/10/2018 |
| LAZO, JESSICA, |
84-13689 |
R |
64.00 |
4868********9207 |
031806 |
01/10/2018 |
| SUGARS, ROBERT, |
84-33885 |
R |
75.00 |
4373********3279 |
086012 |
01/10/2018 |
| VANDENBURG, NOA, |
84-35186 |
R |
25.00 |
4386********9449 |
951116 |
01/10/2018 |
| ZAPATA, ESMERAL, |
84-26471 |
R |
85.00 |
4342********7877 |
000780 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |