Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRNES, ANTHONY, |
XC-X02077 |
R |
30.23 |
4552********4734 |
H66901 |
05/02/2018 |
| MONTANO, MARISS, |
XC-117574 |
R |
95.14 |
4499********9923 |
425751 |
05/02/2018 |
| OCHOA, KANDI, |
XC-X02267 |
R |
28.07 |
4606********3760 |
009598 |
05/02/2018 |
| QUEZADA, YOLAND, |
XC-X02206 |
R |
28.07 |
5172********9392 |
077110 |
05/02/2018 |
| ROMAN, JESUS, |
XC-X00520 |
R |
28.07 |
4499********1613 |
425753 |
05/02/2018 |
| ZAMORA, KRISTEN, |
XC-X02289 |
R |
28.07 |
4499********5474 |
425755 |
05/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.07 |
| 5 |
Visa |
209.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.65 |