Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVAN, SULAMIT |
AO-2329 |
2 |
92.50 |
4147********0518 |
08737I |
02/15/18 |
| MARTINEZ, JORGE |
AO-2280 |
2 |
213.50 |
4755********5497 |
08694B |
02/15/18 |
| WELSH, ALISSA |
AO-2331 |
2 |
70.00 |
4147********0518 |
08719I |
02/15/18 |
| WELSH, ISAAC |
AO-2333 |
2 |
62.50 |
4147********0518 |
08729I |
02/15/18 |
| WELSH, OTHON |
AO-2328 |
2 |
104.10 |
4147********0518 |
08727I |
02/15/18 |
| WELSH, OTHON |
AO-2332 |
2 |
62.50 |
4147********0518 |
08717I |
02/15/18 |
| WELSH, SULY |
AO-2330 |
2 |
70.00 |
4147********0518 |
08717I |
02/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
675.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.10 |