Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAN, CHLOE |
79-797603 |
5 |
9.99 |
4661********7991 |
742600 |
08/29/2016 |
| FERNANDEZ, JOSE |
79-772396 |
5 |
55.00 |
4833********9056 |
075409 |
08/29/2016 |
| FLORES, LISA |
79-772602 |
5 |
65.01 |
4661********4647 |
742618 |
08/29/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
613204 |
08/29/2016 |
| MENDOZA, NANCY |
79-772078 |
5 |
45.00 |
4815********4335 |
165242 |
08/29/2016 |
| MITCHELL, NATALIE |
79-806498 |
5 |
140.00 |
4833********0819 |
085409 |
08/29/2016 |
| RODRIGUEZ, ORALIA |
79-818581 |
5 |
180.00 |
5403********4787 |
085418 |
08/29/2016 |
| SCOTT, ELLEN |
79-772399 |
5 |
45.00 |
4190********5547 |
008485 |
08/29/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
120371 |
08/29/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
744196 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
180.00 |
| 8 |
Visa |
379.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.98 |