Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAN, CHLOE |
79-797603 |
5 |
48.99 |
4661********7991 |
902377 |
07/27/2016 |
| FERNANDEZ, JOSE |
79-772396 |
5 |
55.00 |
4833********9056 |
061309 |
07/27/2016 |
| FLORES, LISA |
79-772602 |
5 |
65.00 |
4661********4647 |
902384 |
07/27/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
509914 |
07/27/2016 |
| MENDOZA, NANCY |
79-772078 |
5 |
45.00 |
4815********4335 |
141137 |
07/27/2016 |
| RODRIGUEZ, ORALIA |
79-818581 |
5 |
180.00 |
5403********4787 |
081356 |
07/27/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
187240 |
07/27/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
575490 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
180.00 |
| 6 |
Visa |
233.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.97 |