Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, ALICI, |
D4-AMU0721 |
R |
47.57 |
5254********5437 |
60205P |
05/02/2019 |
| AMUNDSON, TYLER, |
D4-AMU0114 |
R |
42.20 |
5254********5437 |
60205P |
05/02/2019 |
| ESPINOZA, ROSA, |
D4-FM003381 |
R |
74.40 |
4342********0686 |
084192 |
05/02/2019 |
| FREICHELS, AMAN, |
D4-EVO3175 |
R |
47.57 |
4373********4324 |
911600 |
05/02/2019 |
| GONZALEZ, JESUS, |
D4-G100112 |
R |
74.40 |
4342********0686 |
044306 |
05/02/2019 |
| STANGER, DALE, |
D4-FM003563 |
R |
52.94 |
4599********3680 |
H67928 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.77 |
| 4 |
Visa |
249.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.08 |