Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, TRAVIS, |
84-34341 |
R |
64.00 |
4130********9721 |
928907 |
08/02/2018 |
| RICE, MARK, |
84-26910 |
R |
55.00 |
4386********4373 |
728545 |
08/02/2018 |
| RIVERA JR, CHRI, |
84-25703 |
R |
90.00 |
4386********3750 |
728546 |
08/02/2018 |
| RODRIGUEZ, BLAN, |
84-33391 |
R |
60.00 |
4342********6174 |
053944 |
08/02/2018 |
| SINGH, AMRITPAL, |
84-34637 |
R |
165.00 |
4100********5843 |
46491D |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |