Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, JACOB, |
95-56384 |
R |
37.88 |
5146********8088 |
7AB285 |
01/08/2020 |
| QUEZADA, ALAN, |
95-16658 |
R |
37.88 |
4342********6755 |
010610 |
01/08/2020 |
| TAYLOR, COLTON, |
95-63358 |
R |
37.88 |
5178********5785 |
06465B |
01/08/2020 |
| VILLARREAL, CAR, |
95-53249 |
R |
37.88 |
5178********8555 |
06463Z |
01/08/2020 |
| WHITLEY, CASSAN, |
95-6463 |
R |
37.88 |
5164********1606 |
212631 |
01/08/2020 |
| WHITLEY, TIMOTH, |
95-6462 |
R |
37.88 |
5164********1606 |
217274 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.40 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.28 |