Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, HEATHER |
63-9921764 |
2 |
49.00 |
4730********0314 |
009034 |
11/20/15 |
| ANGEL-COPE, VERONICA |
63-925150 |
2 |
279.00 |
4833********6074 |
054107 |
11/20/15 |
| CAETANO, CANDICE |
63-898563 |
2 |
81.99 |
4494********4634 |
903250 |
11/20/15 |
| DEVI, MADHURADUA |
63-898166 |
2 |
99.00 |
4282********9185 |
054107 |
11/20/15 |
| FARHAD, LAZAR |
63-8897822 |
2 |
179.00 |
4494********6596 |
847519 |
11/20/15 |
| HERNANDEZ, REINA |
63-8898665 |
2 |
49.00 |
4337********6933 |
425398 |
11/20/15 |
| LUJAN, GABRIELA |
63-898137 |
2 |
279.00 |
4833********4583 |
054107 |
11/20/15 |
| LUJAN, SANDRA |
63-898133 |
2 |
279.00 |
4833********7621 |
054107 |
11/20/15 |
| MARCHANT, JESSE |
63-898132 |
2 |
99.00 |
4497********1450 |
204450 |
11/20/15 |
| MULLINS, DIEDRA |
63-897797 |
2 |
10.00 |
4497********8383 |
204451 |
11/20/15 |
| RILEY, JANET |
63-88898546 |
2 |
90.00 |
4815********4883 |
184713 |
11/20/15 |
| SERRATOS, NICK |
63-898141 |
2 |
99.00 |
4342********7346 |
426742 |
11/20/15 |
| THREET, GINA |
63-897034 |
2 |
49.00 |
4239********4430 |
551548 |
11/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1641.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.99 |