Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, AARON |
9F-858554 |
2 |
1.00 |
5175********2436 |
132432 |
02/15/2019 |
| GARCIA, JESSICA |
9F-WCZM110535 |
2 |
30.00 |
4815********9168 |
132536 |
02/15/2019 |
| MORALES, GUSTAVO |
9F-1111885 |
2 |
80.00 |
4833********6540 |
062310 |
02/15/2019 |
| PARDUE, BENJAMIN |
9F-1111990 |
2 |
80.00 |
4317********6828 |
508466 |
02/15/2019 |
| SCHROEDER, ANMARIE |
9F-1115727 |
2 |
40.00 |
4400********1969 |
07505D |
02/15/2019 |
| SHATTUCK, STEPHANIE |
9F-112739 |
2 |
40.00 |
4511********9990 |
299766 |
02/15/2019 |
| SINGH, DAS |
9F-1115828 |
2 |
85.00 |
4100********1920 |
21918D |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 6 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |