Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, ALICI, |
D4-AMU0721 |
R |
147.88 |
5254********5437 |
60806P |
07/08/2020 |
| AMUNDSON, TYLER, |
D4-AMU0114 |
R |
137.14 |
5254********5437 |
60806P |
07/08/2020 |
| ANDERSON, KARCH, |
D4-FE1129 |
R |
47.57 |
4147********6498 |
08084D |
07/08/2020 |
| ESPINOZA, ROSA, |
D4-FM003381 |
R |
52.94 |
4342********0686 |
005682 |
07/08/2020 |
| GONZALEZ, JESUS, |
D4-EVO4642 |
R |
52.94 |
4342********0686 |
005682 |
07/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
285.02 |
| 3 |
Visa |
153.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.47 |