Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBREY, JUSTIN, |
84-34933 |
R |
60.00 |
4833********3032 |
073707 |
07/11/2018 |
| BAKER, TARA, |
84-33756 |
R |
55.00 |
4521********3309 |
043707 |
07/11/2018 |
| BARRAGAN, PEDRO, |
84-33578 |
R |
129.00 |
4342********2332 |
046645 |
07/11/2018 |
| BARRINGTON, JOS, |
84-34814 |
R |
159.00 |
5581********1964 |
143208 |
07/11/2018 |
| BLANCO, MARCOS, |
84-26197 |
R |
64.00 |
4342********6197 |
049537 |
07/11/2018 |
| GOMEZ, JESSICA, |
84-34524 |
R |
113.00 |
4342********0551 |
011104 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
159.00 |
| 5 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |