Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLTON, TANIA |
1S-763003 |
1 |
17.99 |
4266********8227 |
08365B |
08/01/2016 |
| DELEON, SONIA |
1S-762988 |
1 |
17.99 |
4494********5160 |
174669 |
08/01/2016 |
| FERNANDEZ, STEPHANIE |
1S-763004 |
1 |
17.99 |
4636********7862 |
083016 |
08/01/2016 |
| ROBLES, AMANDA |
1S-762982 |
1 |
17.99 |
4833********0189 |
062913 |
08/01/2016 |
| RUIZ, JOSH |
1S-762932 |
1 |
17.99 |
4494********0508 |
174670 |
08/01/2016 |
| SALAS, SOLOMON |
1S-783707 |
1 |
17.99 |
4494********5160 |
174687 |
08/01/2016 |
| VALDOVA, MICHAEL |
1S-763009 |
1 |
17.99 |
4420********0877 |
632340 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
125.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.93 |