Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, RACHEL, |
D9-14728A |
R |
54.00 |
5178********8942 |
06320B |
02/07/2018 |
| DICKINSON, GRAC, |
D9-14888 |
R |
30.00 |
5107********0309 |
064218 |
02/07/2018 |
| ESCOBAR, GUADAL, |
D9-14682A |
R |
56.00 |
4000********4974 |
425085 |
02/07/2018 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
066523 |
02/07/2018 |
| MARTINEZ, SANDY, |
D9-12931A |
R |
69.00 |
4347********9930 |
004207 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 3 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |