Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHANNECK, MEGA, |
D9-15019A |
R |
56.00 |
4247********7325 |
806750 |
03/07/2018 |
| KOESTER, KELLI, |
D9-14261A |
R |
56.00 |
4427********1583 |
042107 |
03/07/2018 |
| MILLER, CHRIS, |
D9-15214 |
R |
56.00 |
4815********0495 |
122818 |
03/07/2018 |
| MUNOZ, BLANCA, |
D9-14612A |
R |
70.00 |
4447********1560 |
007829 |
03/07/2018 |
| MUNOZ, ROXANA, |
D9-15173 |
R |
30.00 |
4815********0433 |
152216 |
03/07/2018 |
| TOLEDO, ASHLEY, |
D9-10866A |
R |
56.00 |
4247********5918 |
806760 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |