Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ROLAN, |
82-202889 |
R |
39.00 |
4037********1411 |
609115 |
06/19/2019 |
| CARRILLO, ISABE, |
82-203667 |
R |
39.00 |
4494********8174 |
555057 |
06/19/2019 |
| CHIMIENTI, DORI, |
82-29359 |
R |
39.00 |
4511********6706 |
668877 |
06/19/2019 |
| DIETRICH, DYLAN, |
82-34679 |
R |
39.00 |
4511********7247 |
668878 |
06/19/2019 |
| VOSS, SCOTT, |
82-39449 |
R |
49.00 |
5178********7817 |
03767B |
06/19/2019 |
| WILHELM, AUBREE, |
82-38820 |
R |
29.00 |
5178********1830 |
03769B |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |