Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, ALICIA |
G8-26240 |
3 |
29.00 |
5379********8201 |
432860 |
03/08/2018 |
| DARSEY, DAVID |
G8-25685 |
3 |
24.99 |
4447********4330 |
008493 |
03/08/2018 |
| GONZALEZ, RICARDO |
G8-25459 |
3 |
29.00 |
4342********8803 |
074267 |
03/08/2018 |
| LOVE, KENNETH |
G8-25592 |
3 |
24.99 |
4476********0041 |
914086 |
03/08/2018 |
| MEDINA, TOMAS |
G8-25779 |
3 |
29.00 |
5178********2829 |
01571Z |
03/08/2018 |
| NEWTON, WILLIAM |
G8-22667 |
3 |
29.00 |
5206********5824 |
01573W |
03/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 3 |
Visa |
78.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.98 |