Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MIGUEL, |
97-743016 |
R |
79.96 |
4494********8090 |
620602 |
05/16/2018 |
| BALLARD, ROSIEA, |
97-53KN192715 |
R |
14.99 |
4427********8608 |
337194 |
05/16/2018 |
| BARAJAS, NICOLE, |
97-XBBR212008 |
R |
59.97 |
4427********0270 |
325419 |
05/16/2018 |
| JONES, AARON, |
97-AY9K134142 |
R |
54.49 |
4194********8815 |
014792 |
05/16/2018 |
| MAUI, NARCI, |
97-6VZV135004 |
R |
59.99 |
4194********8815 |
014792 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
269.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.40 |