Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAN, CHLOE |
79-797603 |
5 |
8.99 |
4661********7991 |
026536 |
09/27/2016 |
| FERNANDEZ, JOSE |
79-772396 |
5 |
55.00 |
4833********9056 |
093409 |
09/27/2016 |
| FLORES, LISA |
79-772602 |
5 |
65.00 |
4661********4647 |
026542 |
09/27/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
429879 |
09/27/2016 |
| MITCHELL, NATALIE |
79-806498 |
5 |
140.00 |
4833********0819 |
003409 |
09/27/2016 |
| OLVERA, ARIANA |
79-832329 |
5 |
8.50 |
4494********3851 |
429793 |
09/27/2016 |
| PRESTON, WES |
79-754878 |
5 |
20.00 |
5403********9962 |
083450 |
09/27/2016 |
| RODRIGUEZ, ORALIA |
79-818581 |
5 |
180.00 |
5403********4787 |
083450 |
09/27/2016 |
| SCOTT, ELLEN |
79-772399 |
5 |
45.00 |
4190********5547 |
007708 |
09/27/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
167562 |
09/27/2016 |
| VAZQUEZ, SANDY |
79-832345 |
5 |
49.00 |
4475********0946 |
212355 |
09/27/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
495478 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
200.00 |
| 9 |
Visa |
391.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.47 |