Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JESSICA, |
17-024047 |
R |
28.12 |
4266********6496 |
06229B |
07/24/2019 |
| CRUZ, OSCAR, |
17-025759 |
R |
64.92 |
5524********6077 |
00290Z |
07/24/2019 |
| EARLEY, MITCHEL, |
17-023805 |
R |
28.15 |
4266********3197 |
06245B |
07/24/2019 |
| PEPER, WILLIAM, |
17-025105 |
R |
54.11 |
5178********4461 |
06333Z |
07/24/2019 |
| TURNER, IRA, |
17-025772 |
R |
32.46 |
4342********1527 |
033893 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.03 |
| 3 |
Visa |
88.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.76 |