Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ANTONIO, |
37-752991 |
R |
19.99 |
4744********4673 |
133147 |
03/09/2016 |
| GRIJALVA, PATRI, |
37-637435 |
R |
29.99 |
4342********5232 |
809564 |
03/09/2016 |
| LIMON, JENNIFER, |
37-513101 |
R |
38.99 |
4736********4914 |
033409 |
03/09/2016 |
| MAGANA, BEN, |
37-737297 |
R |
22.99 |
3743*******3901 |
181009 |
03/09/2016 |
| RODRIGUEZ, LOUI, |
37-627442 |
R |
28.99 |
5178********4514 |
02525Z |
03/09/2016 |
| SMITH, JOSHUA, |
37-669223 |
R |
28.99 |
5465********9619 |
H86393 |
03/09/2016 |
| VILLASENOR, MAR, |
37-723733 |
R |
24.99 |
4465********0211 |
009303 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 2 |
MasterCard |
57.98 |
| 4 |
Visa |
113.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.93 |