Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, TERESA, |
17-025307 |
R |
32.45 |
5275********7895 |
173401 |
10/30/2019 |
| ARNOLD, THOMAS, |
17-026599 |
R |
43.25 |
4147********8772 |
00455D |
10/30/2019 |
| BREIHAN, MATTHE, |
17-025121 |
R |
32.42 |
5178********2741 |
00454B |
10/30/2019 |
| GONZALES, PHILL, |
17-024250 |
R |
43.29 |
4574********0886 |
H67405 |
10/30/2019 |
| VIRGADAMO, ALLI, |
17-025147 |
R |
86.50 |
4388********8761 |
00600C |
10/30/2019 |
| WEAVER, PAUL, |
17-025601 |
R |
43.27 |
5143********7676 |
2HAQ6Y |
10/30/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.14 |
| 3 |
Visa |
173.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.18 |