Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, RACHEL, |
D9-14728A |
R |
54.00 |
5178********8942 |
09421B |
06/06/2018 |
| BOYLAN, GREG, |
D9-14369A |
R |
56.00 |
5581********0131 |
723502 |
06/06/2018 |
| FLING, CHRIS, |
D9-15315 |
R |
34.00 |
4815********3713 |
155569 |
06/06/2018 |
| NORTHAM, JANE, |
D9-3613A |
R |
22.00 |
4266********6093 |
09419A |
06/06/2018 |
| REFUGIO, MARIA, |
D9-12054A |
R |
34.00 |
4815********1612 |
155661 |
06/06/2018 |
| ROBLES, OMAR, |
D9-15375A |
R |
79.00 |
4447********6345 |
006834 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 4 |
Visa |
169.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.00 |