Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBRON, LAURA, |
AE-1022096 |
R |
40.00 |
4342********6612 |
568444 |
08/12/15 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
829742 |
08/12/15 |
| HEDRICK, TAMRA, |
AE-1021793 |
R |
40.00 |
4736********8941 |
054609 |
08/12/15 |
| PEREZ, JANET, |
AE-1019204 |
R |
29.00 |
4342********3424 |
548870 |
08/12/15 |
| RUDD, TYRUS, |
AE-1018660 |
R |
29.00 |
4342********3105 |
646835 |
08/12/15 |
| WILLIAMS, KIMBE, |
AE-1018944 |
R |
23.65 |
4355********0213 |
2NVZZ9 |
08/12/15 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
29.00 |
4426********4413 |
012041 |
08/12/15 |
| ZAMORA, COREY, |
AE-1016179 |
R |
29.00 |
5269********4701 |
813507 |
08/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
219.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.65 |