Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TJ, |
XC-117619 |
R |
47.49 |
5167********2423 |
214916 |
03/07/2018 |
| GARDNER, LANCE, |
XC-X02219 |
R |
28.07 |
4432********1671 |
017216 |
03/07/2018 |
| HENDERSON, JESS, |
XC-X02149 |
R |
28.07 |
4727********2041 |
030705 |
03/07/2018 |
| MAESTAS, SAMUEL, |
XC-X01531 |
R |
28.07 |
4727********3121 |
030708 |
03/07/2018 |
| ROMAN, JESUS, |
XC-X00520 |
R |
28.07 |
4499********1613 |
041262 |
03/07/2018 |
| SHOEMAKER, CAMR, |
XC-X01690 |
R |
28.07 |
4499********9141 |
041260 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.49 |
| 5 |
Visa |
140.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.84 |