Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSEY, TRE VAU, |
97-WK52205532 |
R |
17.74 |
4342********8797 |
029008 |
02/06/2019 |
| GARZA, RAMON, |
97-0BEF203835 |
R |
29.99 |
5178********8342 |
08675B |
02/06/2019 |
| SLEDGE, MONTE, |
97-1121191 |
R |
26.99 |
4514********5254 |
301981 |
02/06/2019 |
| STUCZYNSKY, JOS, |
97-JMZ0220316 |
R |
29.99 |
4494********7734 |
502722 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 3 |
Visa |
74.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.71 |