Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02062R |
06/20/2016 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8392 |
084408 |
06/20/2016 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********3959 |
034408 |
06/20/2016 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02020R |
06/20/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
034408 |
06/20/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
044408 |
06/20/2016 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
03717A |
06/20/2016 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
084408 |
06/20/2016 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
004508 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
190.60 |
| 2 |
Discover |
53.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.70 |