Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, APRIL |
79-772747 |
3 |
1.55 |
4342********1755 |
732942 |
05/05/2016 |
| JIMENEZ, EVELYN |
79-749535 |
3 |
50.00 |
4465********3591 |
005789 |
05/05/2016 |
| JIMENEZ, ISABEL |
79-749559 |
3 |
50.00 |
4342********2946 |
642590 |
05/05/2016 |
| PARKER, KIMBERLY |
79-772220 |
3 |
50.00 |
4815********8591 |
121492 |
05/05/2016 |
| SICKINGER, AUDRA |
79-773009 |
3 |
45.00 |
3797*******1008 |
115668 |
05/05/2016 |
| SICKINGER, CLARENCE |
79-773006 |
3 |
45.00 |
3797*******1008 |
141829 |
05/05/2016 |
| TERRASES, RAYMOND |
79-712056 |
3 |
48.99 |
4342********4438 |
310253 |
05/05/2016 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
768072 |
05/05/2016 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
505859 |
05/05/2016 |
| TUCKER, JOHN |
79-705797 |
3 |
0.69 |
4447********3027 |
005008 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
219.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.21 |