Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, JAMES,JR |
63-897531 |
1 |
160.00 |
4815********2549 |
155701 |
06/06/2016 |
| JAMESON, PAT |
63-895631 |
1 |
10.00 |
4497********7741 |
104963 |
06/06/2016 |
| JUAREZ, ORALVA |
63-898174 |
1 |
179.00 |
5403********0545 |
095041 |
06/06/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
01240C |
06/06/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********7346 |
015010 |
06/06/2016 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
279.00 |
4147********8443 |
00365D |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
179.00 |
| 5 |
Visa |
677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |