Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, EMILIO, |
XC-X02348 |
R |
28.07 |
4499********1231 |
911534 |
12/12/2018 |
| BOWERS, CALVIN, |
XC-X02073 |
R |
30.23 |
3795*******0126 |
290165 |
12/12/2018 |
| HOIDAHL, JAMES, |
XC-X02029 |
R |
28.07 |
4727********9597 |
027907 |
12/12/2018 |
| HOIDAHL, JESSIC, |
XC-X02105 |
R |
28.07 |
4727********3719 |
000473 |
12/12/2018 |
| MAESTAS, SAMUEL, |
XC-X02490 |
R |
28.07 |
4727********3121 |
121210 |
12/12/2018 |
| MEDINA, CHRISTO, |
XC-X02109 |
R |
28.07 |
4499********0241 |
911535 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.23 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
140.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.58 |