Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARILYN, |
37-P248181017 |
R |
26.24 |
4427********1218 |
289785 |
06/26/2019 |
| LEYVA, DANNY, |
37-D104131133 |
R |
17.74 |
4833********0674 |
051507 |
06/26/2019 |
| ORTIZ, BRANDON, |
37-1055107 |
R |
6.00 |
4736********5226 |
071507 |
06/26/2019 |
| PITCHELL, JEFF, |
37-6XL9193848 |
R |
30.49 |
4147********7799 |
06730C |
06/26/2019 |
| SORISHOCHEMEKI,, |
37-892744 |
R |
24.99 |
5108********8012 |
061559 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
80.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.46 |