Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADILLO, DEBBIE |
63-8899062 |
2 |
50.00 |
5538********8444 |
022989 |
06/20/2016 |
| FARHAD, LAZAR |
63-8897822 |
2 |
179.00 |
4494********6596 |
408749 |
06/20/2016 |
| HERNANDEZ, REINA |
63-8898665 |
2 |
49.00 |
4003********8776 |
06365B |
06/20/2016 |
| LUJAN, GABRIELA |
63-898137 |
2 |
279.00 |
4833********4583 |
054508 |
06/20/2016 |
| LUJAN, SANDRA |
63-898133 |
2 |
279.00 |
4833********5645 |
054508 |
06/20/2016 |
| MULLINS, DIEDRA |
63-897797 |
2 |
99.00 |
4497********8383 |
053252 |
06/20/2016 |
| RILEY, JANET |
63-88898546 |
2 |
90.00 |
4815********4883 |
134155 |
06/20/2016 |
| SPEARS, LORI |
63-899270 |
2 |
199.00 |
4833********6200 |
054508 |
06/20/2016 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
6011********9801 |
02056B |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
1174.00 |
| 1 |
Discover |
468.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.00 |