Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKNALL, DIANA |
17-026223 |
3 |
74.93 |
4736********7536 |
136934 |
03/20/2020 |
| CANJURA, ANA |
17-026507 |
3 |
39.00 |
4427********0177 |
083507 |
03/20/2020 |
| ESCOBEDO, THERESA |
17-026153 |
3 |
24.98 |
4631********1051 |
407458 |
03/20/2020 |
| JURGENS, JANE |
17-026549 |
3 |
39.00 |
5466********8432 |
05269P |
03/20/2020 |
| SALAZAR, ERICA |
17-026504 |
3 |
39.00 |
4342********5050 |
038634 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
177.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.91 |