Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
360808 |
07/15/2019 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
322721 |
07/15/2019 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
09282C |
07/15/2019 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
174432 |
07/15/2019 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
051390 |
07/15/2019 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
076315 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.71 |
| 5 |
Visa |
340.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.70 |