Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, JAMES,JR |
63-897531 |
1 |
160.00 |
4815********2549 |
103541 |
01/05/2016 |
| GONZALEZ, EDITH |
63-9922903 |
1 |
39.00 |
4342********1986 |
555692 |
01/05/2016 |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
063410 |
01/05/2016 |
| JUAREZ, ORALVA |
63-898174 |
1 |
176.75 |
5403********0545 |
093436 |
01/05/2016 |
| KRIEMAN, ALICIA |
63-891732 |
1 |
189.00 |
5424********3261 |
70880P |
01/05/2016 |
| LOK, RON |
63-897749 |
1 |
125.00 |
4147********6932 |
03128C |
01/05/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
03092C |
01/05/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********4518 |
063410 |
01/05/2016 |
| SERRATOS, NICK |
63-898141 |
1 |
119.00 |
4342********7346 |
555134 |
01/05/2016 |
| SILVEIRA, DEBBIE |
63-8896536 |
1 |
49.00 |
4497********0379 |
624174 |
01/05/2016 |
| VANDERGRIFF, SHAWN |
63-895345 |
1 |
145.00 |
5438********5389 |
H08017 |
01/05/2016 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
279.00 |
4147********8443 |
09386D |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
510.75 |
| 9 |
Visa |
1098.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.75 |