Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, GERARDO, |
17-021941 |
R |
32.46 |
5452********0217 |
055459 |
06/08/2016 |
| MCCORMICK, NANC, |
17-A00564 |
R |
32.45 |
4120********8465 |
008257 |
06/08/2016 |
| MOTES, SYLVIA, |
17-012578 |
R |
32.42 |
5539********7327 |
051523 |
06/08/2016 |
| MOTES, ZACH, |
17-022377 |
R |
32.42 |
5539********7327 |
051523 |
06/08/2016 |
| OXFORD, DEREK, |
17-019343 |
R |
37.87 |
4147********7105 |
05594C |
06/08/2016 |
| REYNA, FRANK, |
17-020118 |
R |
32.46 |
5275********5501 |
181552 |
06/08/2016 |
| SOLEJA, SAMEER, |
17-021611 |
R |
32.42 |
3717*******7009 |
140073 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 4 |
MasterCard |
129.76 |
| 2 |
Visa |
70.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.50 |