Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JAIME, |
D9-13105A |
R |
55.00 |
4400********1870 |
08319B |
01/02/2019 |
| FRANCISCO GASPA, |
D9-15719A |
R |
70.00 |
4235********4208 |
050125 |
01/02/2019 |
| GARRETT, SUE, |
D9-15603 |
R |
34.00 |
5576********1991 |
050252 |
01/02/2019 |
| MULROY, SEAN, |
D9-15687 |
R |
30.00 |
4235********9073 |
050126 |
01/02/2019 |
| NIDER, ISABELLA, |
D9-15319 |
R |
34.00 |
4342********9499 |
036766 |
01/02/2019 |
| OCHOA, ARMANDO, |
D9-15312A |
R |
56.00 |
5178********9347 |
035097 |
01/02/2019 |
| TOMLINSON, CHLO, |
D9-14916A |
R |
56.00 |
4000********5414 |
593142 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 5 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |