Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOSSAIN, RANO, |
15-RHOSSAIN |
R |
61.99 |
4494********8112 |
803221 |
10/26/2016 |
| LARA, JOHNNY, |
15-834342 |
R |
61.99 |
4342********3921 |
770840 |
10/26/2016 |
| LIRA, BRANDI CH, |
15-823296 |
R |
40.00 |
4160********6019 |
064412 |
10/26/2016 |
| SALINAS, MARTHA, |
15-835902 |
R |
75.98 |
5311********7831 |
333056 |
10/26/2016 |
| SANCHEZ, PETRA, |
15-841395 |
R |
44.00 |
5314********6250 |
873674 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.98 |
| 3 |
Visa |
163.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.96 |