Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, ADAM, |
84-34338 |
R |
60.00 |
4411********7584 |
045507 |
01/02/2020 |
| BUTLER, A DURRE, |
84-45215 |
R |
74.00 |
4815********4435 |
175359 |
01/02/2020 |
| KOSTER, TYLER, |
84-22473 |
R |
85.00 |
4494********0421 |
132661 |
01/02/2020 |
| MARTINDALE, CHA, |
84-36292 |
R |
123.00 |
5273********4240 |
708745 |
01/02/2020 |
| NABORS, SONNY, |
84-45203 |
R |
60.00 |
4018********1818 |
046201 |
01/02/2020 |
| NARANJO, CECILI, |
84-25505 |
R |
60.00 |
4497********9197 |
667516 |
01/02/2020 |
| ROSALES, ANTONI, |
84-41631 |
R |
114.00 |
4723********1480 |
666910 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
123.00 |
| 6 |
Visa |
453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |