Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CARLOS, |
PE-55753 |
R |
48.71 |
4610********8961 |
084409 |
12/16/2015 |
| CARSNER, KRISTI, |
PE-26803 |
R |
66.03 |
4402********5404 |
741233 |
12/16/2015 |
| CHAVEZ, ESTEBAN, |
PE-59263 |
R |
34.02 |
4359********4200 |
836552 |
12/16/2015 |
| CHAVEZ, JULIO, |
PE-59271 |
R |
34.02 |
4359********4200 |
836543 |
12/16/2015 |
| INGRAM, HENRY, |
PE-11768 |
R |
43.30 |
4039********2251 |
000135 |
12/16/2015 |
| MIMS, ORAL, |
PE-2325 |
R |
48.71 |
5152********2553 |
617156 |
12/16/2015 |
| MORGAN, JORDAN, |
PE-59306 |
R |
37.89 |
5152********1366 |
000009 |
12/16/2015 |
| POST, AUSTIN, |
PE-55923 |
R |
37.89 |
4127********9821 |
836667 |
12/16/2015 |
| SPRAY, TARA, |
PE-59177 |
R |
56.29 |
4359********3338 |
836702 |
12/16/2015 |
| STONE, STEVE, |
PE-12837 |
R |
60.75 |
4359********8278 |
836708 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.60 |
| 8 |
Visa |
381.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.61 |