Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA-GARCIA, A, |
C1-33385 |
R |
25.00 |
5129********2908 |
414937 |
02/21/2018 |
| CORL, KATHYANN, |
C1-30299 |
R |
40.00 |
5129********5807 |
415105 |
02/21/2018 |
| DUNMIRE, MARK, |
C1-31776 |
R |
14.99 |
4121********6804 |
006465 |
02/21/2018 |
| HANCOCK, THERES, |
C1-33866 |
R |
40.00 |
4737********7393 |
007250 |
02/21/2018 |
| SILVA, LEONORA, |
C1-34010 |
R |
40.00 |
4430********6069 |
683644 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 3 |
Visa |
94.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.99 |