Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, JAMES,JR |
63-897531 |
1 |
160.00 |
4815********2549 |
112806 |
04/05/2016 |
| GONZALEZ, EDITH |
63-9922903 |
1 |
39.00 |
4342********1986 |
077572 |
04/05/2016 |
| JAMESON, PAT |
63-895631 |
1 |
10.00 |
4497********7741 |
638312 |
04/05/2016 |
| LOK, RON |
63-897749 |
1 |
125.00 |
4147********6932 |
01568C |
04/05/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
01546C |
04/05/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********7346 |
012009 |
04/05/2016 |
| VANDERGRIFF, SHAWN |
63-895345 |
1 |
145.00 |
5438********5389 |
H96632 |
04/05/2016 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
279.00 |
4147********8443 |
01818D |
04/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.00 |
| 7 |
Visa |
841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.00 |