Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TANNER, |
8E-9WXQ175100 |
R |
184.00 |
4366********0539 |
019961 |
03/07/2018 |
| GABUA, LEVI, |
8E-V822121930 |
R |
109.00 |
4815********1314 |
102317 |
03/07/2018 |
| GUERRERO, BREND, |
8E-G2JR181518 |
R |
74.00 |
4342********7401 |
083779 |
03/07/2018 |
| GUERRERO, THOMA, |
8E-7QA1181042 |
R |
134.00 |
4342********7401 |
022531 |
03/07/2018 |
| HERRIAGE, ALLIE, |
8E-RJTM120137 |
R |
104.00 |
4815********2730 |
142219 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |