Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAZIER, ASHLEY |
63-898161 |
2 |
99.00 |
4497********8744 |
038975 |
11/21/2016 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
070959 |
11/21/2016 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
99.00 |
4815********8146 |
190891 |
11/21/2016 |
| LUJAN, SANDRA |
63-898133 |
2 |
99.00 |
4833********5645 |
090908 |
11/21/2016 |
| MARCHANT, JESSE |
63-898132 |
2 |
89.00 |
4497********1459 |
037692 |
11/21/2016 |
| RIGGS, MEGAN |
63-899259 |
2 |
99.00 |
5403********4301 |
070959 |
11/21/2016 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
182806 |
11/21/2016 |
| SAMARO, CRAIG |
63-894694 |
2 |
99.00 |
4494********9174 |
236264 |
11/21/2016 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
129.00 |
4460********9318 |
309694 |
11/21/2016 |
| SPEARS, LORI |
63-899270 |
2 |
59.99 |
4833********6200 |
001008 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
159.00 |
| 7 |
Visa |
673.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.99 |