Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANGEL, |
D9-14600 |
R |
19.00 |
4815********8575 |
195617 |
08/16/2018 |
| GAMMELL, DANIEL, |
D9-15353 |
R |
34.00 |
3727*******2822 |
970562 |
08/16/2018 |
| OZUNA, KAREN, |
D9-14636 |
R |
30.00 |
4342********6706 |
082252 |
08/16/2018 |
| ROBLES, OMAR, |
D9-15375A |
R |
79.00 |
4447********6345 |
016340 |
08/16/2018 |
| SLOAN, TYLER, |
D9-13009 |
R |
33.00 |
5424********3685 |
55750B |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 1 |
MasterCard |
33.00 |
| 3 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |