Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARNO, ANDREW, |
17-023117 |
R |
113.61 |
4388********9257 |
06442C |
07/03/2019 |
| COSTA, ATHENA, |
17-COSTA |
R |
25.97 |
5332********2523 |
NG6KP2 |
07/03/2019 |
| LESTER, KENNETH, |
17-024445 |
R |
21.60 |
4259********7800 |
182461 |
07/03/2019 |
| MCGUIGAN, KARA, |
17-023013 |
R |
37.88 |
4147********3774 |
003587 |
07/03/2019 |
| ROSS, JEFFERY, |
17-023881 |
R |
32.46 |
5178********6222 |
06530Z |
07/03/2019 |
| SHABOT, VALYA, |
17-025256 |
R |
120.00 |
4342********5044 |
056682 |
07/03/2019 |
| VELA, ALICIA, |
17-024419 |
R |
32.42 |
4361********4636 |
899200 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.43 |
| 5 |
Visa |
325.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.94 |