Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA-RENDON, MELISSA |
9C-1115945 |
3 |
105.00 |
4147********4777 |
08225D |
04/05/2019 |
| FAITH, JOSHUA |
9C-910494 |
3 |
55.00 |
4511********8980 |
123158 |
04/05/2019 |
| FLAMING, JENNA |
9C-1115927 |
3 |
80.00 |
6011********1762 |
00567R |
04/05/2019 |
| FLAMING, MAX |
9C-1115957 |
3 |
80.00 |
6011********1762 |
00569R |
04/05/2019 |
| GARCIA, BRADY |
9C-1111579 |
3 |
1.00 |
4266********0058 |
08231C |
04/05/2019 |
| KIFER, ROBERT |
9C-1115934 |
3 |
75.00 |
4465********0433 |
005009 |
04/05/2019 |
| MARTINEZ, SILVESTRE |
9C-XLZB141656 |
3 |
130.00 |
4060********8722 |
08238C |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
366.00 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |