Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, SIL, |
37-752971 |
R |
63.99 |
5262********5735 |
573112 |
05/25/2016 |
| FEENEY, DENNIS, |
37-737426 |
R |
24.99 |
4778********7317 |
371248 |
05/25/2016 |
| GARCIA, DOMINIC, |
37-609025 |
R |
62.99 |
4342********6516 |
866445 |
05/25/2016 |
| LOPEZ, JUAN, |
37-754137 |
R |
63.99 |
4736********5311 |
030507 |
05/25/2016 |
| Lopez, Sonia, |
37-801918 |
R |
245.00 |
4833********5198 |
020507 |
05/25/2016 |
| NOUH, SAHRA, |
37-737698 |
R |
153.99 |
5107********9815 |
488951 |
05/25/2016 |
| RAMIREZ, ANDREW, |
37-752932 |
R |
19.99 |
4492********2986 |
014715 |
05/25/2016 |
| THOMPSON, TRAVI, |
37-754379 |
R |
63.99 |
4270********3177 |
040514 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
217.98 |
| 6 |
Visa |
480.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.93 |