Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CELES, |
95-16601 |
R |
37.88 |
5103********8291 |
114199 |
05/02/2019 |
| CREECH, HUGH, |
95-52508 |
R |
32.46 |
5273********1723 |
321471 |
05/02/2019 |
| FLORES, MATHEW, |
95-37028 |
R |
37.88 |
5307********7720 |
148875 |
05/02/2019 |
| FORESTER, TAYLO, |
95-47234 |
R |
37.88 |
4403********4109 |
877915 |
05/02/2019 |
| HENRY, SUMMER, |
95-53282 |
R |
37.88 |
4342********2206 |
090254 |
05/02/2019 |
| LONG, HEATHER, |
95-56373 |
R |
37.88 |
5146********3834 |
D15E76 |
05/02/2019 |
| MILLS, DOMINIC, |
95-53264 |
R |
37.88 |
4610********0616 |
032107 |
05/02/2019 |
| SULLIVAN, CRYST, |
95-53256 |
R |
37.88 |
4631********6403 |
241238 |
05/02/2019 |
| TANNER, SAMATHA, |
95-16077 |
R |
37.88 |
4143********0499 |
693752 |
05/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.10 |
| 5 |
Visa |
189.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.50 |