Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DODERO, CAYTON, |
84-3006 |
R |
69.00 |
4497********5849 |
221222 |
10/09/2019 |
| DURRELL, DENNIS, |
84-1028 |
R |
75.00 |
4497********9426 |
223255 |
10/09/2019 |
| LOSOYA, DANIEL, |
84-42405 |
R |
84.00 |
4586********1107 |
H73578 |
10/09/2019 |
| TAFOLLA, CHRIST, |
84-41737 |
R |
64.00 |
4833********8693 |
005107 |
10/09/2019 |
| WEIR, TRAVIS, |
84-36107 |
R |
64.00 |
4815********2018 |
195011 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |