Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, JEREMIAH, |
D4-G105610 |
R |
42.20 |
4270********1197 |
026875 |
02/26/2020 |
| COURTRIGHT, TON, |
D4-MN200180 |
R |
31.46 |
4190********5602 |
019008 |
02/26/2020 |
| ESPINOZA, ROSA, |
D4-FM003381 |
R |
31.46 |
4342********0686 |
065699 |
02/26/2020 |
| GONZALEZ, JESUS, |
D4-EVO4642 |
R |
31.46 |
4342********0686 |
065699 |
02/26/2020 |
| PETTIT, JOSHUA, |
D4-PET0119 |
R |
42.20 |
5196********7815 |
802876 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.20 |
| 4 |
Visa |
136.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.78 |