Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********5037 |
767374 |
11/04/15 |
| DIETRICH, DYLAN, |
82-34679 |
R |
39.00 |
4778********5724 |
513236 |
11/04/15 |
| MOUA, SUSAN, |
82-37219 |
R |
59.00 |
4494********3967 |
668785 |
11/04/15 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
087243 |
11/04/15 |
| PELLOUSO, JOSEP, |
82-25243 |
R |
39.00 |
4418********6546 |
188671 |
11/04/15 |
| ROGERS, LEODIES, |
82-27576 |
R |
39.00 |
4815********3788 |
123325 |
11/04/15 |
| WOODLEY, FRANKI, |
82-19745 |
R |
29.00 |
4342********3738 |
545304 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.00 |