Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, VICTORI, |
26-21136 |
R |
55.00 |
5109********2479 |
H96020 |
02/10/16 |
| DOLORES, ALBINA, |
26-16680 |
R |
29.00 |
4160********4918 |
090501 |
02/10/16 |
| DURAN, BRIANA, |
26-20891 |
R |
29.00 |
4342********4046 |
124353 |
02/10/16 |
| ESPINOZA, GUILL, |
26-18023 |
R |
12.00 |
4426********0546 |
010601 |
02/10/16 |
| JACKSON, ERICA, |
26-20944 |
R |
18.00 |
4160********2395 |
090500 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
88.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.00 |