Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NATAL, |
D9-14855A |
R |
34.00 |
4342********8870 |
027799 |
03/06/2019 |
| BAUTISTA, ANAIS, |
D9-14001 |
R |
30.00 |
5524********9606 |
03258P |
03/06/2019 |
| BOYLAN, GREG, |
D9-14369A |
R |
56.00 |
5581********0131 |
015077 |
03/06/2019 |
| CARDENAS, MOHAM, |
D9-11268A |
R |
89.00 |
4815********8240 |
164517 |
03/06/2019 |
| CARDENAS, PAULA, |
D9-12491A |
R |
34.00 |
4815********8240 |
164518 |
03/06/2019 |
| CLARK, JORDAN, |
D9-15813A |
R |
56.00 |
4833********0213 |
034107 |
03/06/2019 |
| DESMARAIS, BETH, |
D9-10664 |
R |
39.00 |
4117********7953 |
164613 |
03/06/2019 |
| KAYL, DAVID, |
D9-15199A |
R |
70.00 |
4833********2404 |
034107 |
03/06/2019 |
| LONG, PHILLIP, |
D9-14950 |
R |
30.00 |
4465********1310 |
006312 |
03/06/2019 |
| ROBLES, OMAR, |
D9-15375A |
R |
70.00 |
5409********0616 |
000804 |
03/06/2019 |
| TRECHTER, JOSEP, |
D9-10652B |
R |
200.00 |
4100********6402 |
36879A |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.00 |
| 8 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
708.00 |