Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, SANDRA, |
E8-605307 |
R |
24.99 |
5340********5835 |
169310 |
11/18/15 |
| JUAREZ, DESTINY, |
E8-690695 |
R |
138.96 |
4239********4841 |
494239 |
11/18/15 |
| MUNOZ, ZONIA, |
E8-614332 |
R |
163.95 |
4373********0218 |
071157 |
11/18/15 |
| OSORIO, CECIL, |
E8-692125 |
R |
24.99 |
4039********4851 |
000018 |
11/18/15 |
| OSORIO, KIMBERE, |
E8-602874 |
R |
24.99 |
4039********4851 |
000017 |
11/18/15 |
| SMITH, NICHOLE, |
E8-690612 |
R |
74.97 |
4039********2903 |
000388 |
11/18/15 |
| TORRES, STEVEN, |
E8-692144 |
R |
98.98 |
4833********2636 |
G48268 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
526.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.83 |