Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, MICHELLE |
8E-0H3L172943 |
3 |
104.00 |
3767*******1024 |
163756 |
01/05/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005621 |
01/05/2018 |
| DABBS, FIDEL |
8E-NRF6183830 |
3 |
99.00 |
4342********3995 |
029524 |
01/05/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
50.00 |
4767********0285 |
643869 |
01/05/2018 |
| IREZ, KENDALL |
8E-L906193046 |
3 |
89.00 |
4400********9673 |
01895B |
01/05/2018 |
| JONES II, ANTHONY |
8E-LMMD121213 |
3 |
169.00 |
4815********0862 |
122362 |
01/05/2018 |
| QUITASOL, ANGELA |
8E-3E2U192622 |
3 |
88.00 |
4400********9673 |
00919B |
01/05/2018 |
| TELLES, EMILY |
8E-SQ2S173352 |
3 |
99.00 |
4147********0536 |
905062 |
01/05/2018 |
| TELLES, MIKO |
8E-NTUC192046 |
3 |
99.00 |
4147********0536 |
905062 |
01/05/2018 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
571191 |
01/05/2018 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
572489 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.00 |