Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RANDY, |
D5-783129 |
R |
39.98 |
4342********4609 |
025703 |
01/03/2018 |
| HADER, MICHAEL, |
D5-4EBU152340 |
R |
24.00 |
4833********8222 |
032208 |
01/03/2018 |
| HANSON, PRISCIL, |
D5-1DCC154849 |
R |
19.99 |
4154********5024 |
080679 |
01/03/2018 |
| PHILLIPS, RON, |
D5-SEPQ165942 |
R |
29.99 |
4400********7739 |
05553C |
01/03/2018 |
| POARCH, ANDREW, |
D5-799507 |
R |
13.99 |
4342********7956 |
098439 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.95 |