Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ALEJA, |
84-36490 |
R |
99.00 |
5403********6168 |
466973 |
06/05/2019 |
| CHASE, JAMIE, |
84-34859 |
R |
64.00 |
5480********1252 |
00550Z |
06/05/2019 |
| EILEEN, MELISSA, |
84-41928 |
R |
64.00 |
4806********3285 |
005447 |
06/05/2019 |
| MASSEY, CODY, |
84-26174 |
R |
55.00 |
4154********4614 |
888461 |
06/05/2019 |
| PLANE, STEPHANI, |
84-34620 |
R |
74.00 |
4342********6452 |
098156 |
06/05/2019 |
| WILSON, COLLIN, |
84-42175 |
R |
64.00 |
4291********7580 |
03406B |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.00 |
| 4 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |