Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TITO |
9H-S21170 |
3 |
135.00 |
4239********5789 |
094626 |
02/05/2018 |
| BAIRD, JERRY |
9H-SAC3683 |
3 |
100.00 |
4511********3120 |
423814 |
02/05/2018 |
| BOU, CHHOEUTH |
9H-SAC1632 |
3 |
25.00 |
4815********6876 |
154167 |
02/05/2018 |
| CHIANG, ERIC |
9H-SAC3750 |
3 |
100.00 |
4147********3543 |
08582I |
02/05/2018 |
| GULLEY, REID |
9H-L2TB190810 |
3 |
105.00 |
4100********2667 |
61833D |
02/05/2018 |
| MCATEE, TIM |
9H-SAC3269 |
3 |
60.00 |
4511********1995 |
423815 |
02/05/2018 |
| PLEMONS, JASON |
9H-SAC2326 |
3 |
100.00 |
4465********6936 |
005733 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |