Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIF, |
D4-G105067 |
R |
42.20 |
4342********0935 |
012734 |
09/26/2018 |
| COURTRIGHT, TON, |
D4-MN200180 |
R |
62.92 |
4190********5602 |
008634 |
09/26/2018 |
| ESPINOZA, ROSA, |
D4-FM003381 |
R |
31.46 |
4342********0686 |
018069 |
09/26/2018 |
| GONZALEZ, JESUS, |
D4-G100112 |
R |
31.46 |
4342********0686 |
018069 |
09/26/2018 |
| HACKENMUELLER,, |
D4-G104305 |
R |
42.20 |
4730********4204 |
017213 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.24 |