Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORN, RUBY, |
95-16104 |
R |
37.88 |
4101********6087 |
001867 |
04/11/2018 |
| DAVIS, TAYLOR, |
95-55429 |
R |
37.88 |
5164********2402 |
108782 |
04/11/2018 |
| FRANCIS, CASSAN, |
95-21177 |
R |
37.88 |
5103********5664 |
114954 |
04/11/2018 |
| IBARRA, ERICK, |
95-21230 |
R |
37.88 |
5105********5509 |
111621 |
04/11/2018 |
| MITCHELL, JOHN, |
95-21178 |
R |
37.88 |
5103********5664 |
114960 |
04/11/2018 |
| OWENS, CORTNEY, |
95-52460 |
R |
37.88 |
5164********8955 |
111623 |
04/11/2018 |
| ROMERO, CLAUDIA, |
95-51604 |
R |
119.06 |
5103********2350 |
111625 |
04/11/2018 |
| WHITLEY, TIM, |
95-16581 |
R |
113.65 |
5164********2407 |
109517 |
04/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
422.11 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.99 |