Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, ELIZAB, |
26-22412 |
R |
29.00 |
4943********6721 |
550979 |
06/02/16 |
| GAMBOA, JORGE, |
26-21548 |
R |
29.00 |
4943********7441 |
551013 |
06/02/16 |
| GOWIN, CHRISTIN, |
26-21081 |
R |
29.00 |
4130********2856 |
063157 |
06/02/16 |
| HERNANDEZ, LLOY, |
26-12878 |
R |
38.00 |
4342********1770 |
504006 |
06/02/16 |
| HERNANDEZ, VERO, |
26-21492 |
R |
29.00 |
4366********6499 |
007809 |
06/02/16 |
| MAUPIN JR, JEFF, |
26-20576 |
R |
34.00 |
4833********8479 |
053109 |
06/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |