Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, SORINA |
63-791828 |
2 |
9.01 |
4807********3696 |
020614 |
10/20/2016 |
| LUJAN, SANDRA |
63-898133 |
2 |
99.00 |
4833********5645 |
063407 |
10/20/2016 |
| MARCHANT, JESSE |
63-898132 |
2 |
89.00 |
4497********1459 |
843486 |
10/20/2016 |
| SPEARS, LORI |
63-899270 |
2 |
40.00 |
4833********6200 |
073407 |
10/20/2016 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
6011********9801 |
02096B |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
237.01 |
| 1 |
Discover |
468.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.01 |