Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, MARIE, |
Z4-37648 |
R |
60.00 |
5113********3040 |
000011 |
03/07/2018 |
| GARCIA, ANTONIO, |
Z4-32298 |
R |
64.00 |
4342********7712 |
017943 |
03/07/2018 |
| HARDY, NORMA, |
Z4-33118 |
R |
25.00 |
5291********0543 |
09663Z |
03/07/2018 |
| KEATON, ELY, |
Z4-36945 |
R |
70.00 |
4494********4331 |
539292 |
03/07/2018 |
| PACHECO, CHUCK, |
Z4-29139 |
R |
60.00 |
4130********6629 |
042322 |
03/07/2018 |
| RAMIREZ, JOHN, |
Z4-13927 |
R |
55.00 |
4833********3550 |
022307 |
03/07/2018 |
| TRAN, STEVEN, |
Z4-15243 |
R |
115.00 |
4494********4728 |
543847 |
03/07/2018 |
| WARNER, TINA, |
Z4-29970 |
R |
74.00 |
4233********2623 |
515803 |
03/07/2018 |
| WOOD-RUDULPH, H, |
Z4-15852 |
R |
90.00 |
4833********7692 |
022307 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 7 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |