Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JOSE, |
Y8-C113725 |
R |
49.00 |
4737********1187 |
925948 |
12/16/15 |
| AYALA, WALTER, |
Y8-C113892 |
R |
49.00 |
5262********0312 |
440639 |
12/16/15 |
| KING JR, LEAYLE, |
Y8-C113151 |
R |
70.47 |
4549********9006 |
100705 |
12/16/15 |
| LOCHAUSEN, KATH, |
Y8-C113773 |
R |
142.00 |
5465********1036 |
H98560 |
12/16/15 |
| MARTINEZ, JOSE, |
Y8-C111750 |
R |
23.49 |
4737********0653 |
305526 |
12/16/15 |
| RODRIGEZ, THANI, |
Y8-C111217 |
R |
33.49 |
4020********4214 |
984161 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
191.00 |
| 4 |
Visa |
176.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.45 |