Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, JUAN, |
97-709836 |
R |
14.99 |
4494********0225 |
759734 |
12/16/15 |
| ARROYO, MIGUEL, |
97-721522 |
R |
58.99 |
4494********8090 |
895156 |
12/16/15 |
| AVALOS, GLORIA, |
97-709587 |
R |
53.97 |
4250********9920 |
094139 |
12/16/15 |
| BARSTOW, SYLVIA, |
97-709840 |
R |
14.99 |
4494********0225 |
825280 |
12/16/15 |
| CAMBER, TABITHA, |
97-728728 |
R |
58.98 |
4366********2221 |
021519 |
12/16/15 |
| HER, TOU, |
97-709797 |
R |
52.99 |
4801********1394 |
016874 |
12/16/15 |
| REDO, OTIS, |
97-709958 |
R |
14.99 |
4368********9096 |
932962 |
12/16/15 |
| SERVIN, DAVID, |
97-710055 |
R |
53.99 |
4342********5365 |
957915 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
323.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.89 |