Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAETANO, CANDICE |
63-898563 |
2 |
62.00 |
4494********4634 |
555991 |
12/20/2015 |
| DEVI, MADHURADUA |
63-898166 |
2 |
99.00 |
4282********9185 |
013410 |
12/20/2015 |
| FARHAD, LAZAR |
63-8897822 |
2 |
179.00 |
4494********6596 |
567715 |
12/20/2015 |
| LUJAN, GABRIELA |
63-898137 |
2 |
279.00 |
4833********4583 |
013410 |
12/20/2015 |
| LUJAN, SANDRA |
63-898133 |
2 |
279.00 |
4833********7621 |
013410 |
12/20/2015 |
| MARCHANT, JESSE |
63-898132 |
2 |
125.00 |
4497********1450 |
858176 |
12/20/2015 |
| MULLINS, DIEDRA |
63-897797 |
2 |
10.00 |
4497********8383 |
855812 |
12/20/2015 |
| RILEY, JANET |
63-88898546 |
2 |
90.00 |
4815********4883 |
163442 |
12/20/2015 |
| THREET, GINA |
63-897034 |
2 |
49.00 |
4239********4430 |
465194 |
12/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.00 |