Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTES, KIM |
63-8899351 |
1 |
24.01 |
5466********8065 |
17055P |
07/05/2016 |
| GARNER, JAMES,JR |
63-897531 |
1 |
160.00 |
4815********2549 |
161590 |
07/05/2016 |
| JAMESON, PAT |
63-895631 |
1 |
61.16 |
4497********7741 |
090286 |
07/05/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
08027C |
07/05/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
10.00 |
4833********7346 |
041910 |
07/05/2016 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
279.00 |
4147********8443 |
08097D |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.01 |
| 5 |
Visa |
559.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.17 |