Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, CYNTHI, |
79-832303 |
R |
22.00 |
5424********5633 |
90720P |
09/14/2016 |
| MARCOUX, KELLY, |
79-772464 |
R |
39.98 |
4494********4395 |
403380 |
09/14/2016 |
| MONTOYA, ADRIAN, |
79-705768 |
R |
13.99 |
4833********4609 |
031907 |
09/14/2016 |
| OCHOA, BETO, |
79-705814 |
R |
13.99 |
4366********1447 |
021654 |
09/14/2016 |
| OCHOA, ELISSA, |
79-705810 |
R |
14.99 |
4366********1447 |
016670 |
09/14/2016 |
| THOMPSON, SHAWN, |
79-788810 |
R |
14.99 |
4366********3124 |
001431 |
09/14/2016 |
| ZINK, TEIGHEN, |
79-772066 |
R |
18.99 |
4347********3082 |
081907 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 6 |
Visa |
116.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.93 |