Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAN, CHLOE |
79-797603 |
5 |
8.99 |
4661********7991 |
386353 |
10/27/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
873155 |
10/27/2016 |
| MITCHELL, NATALIE |
79-806498 |
5 |
140.00 |
4833********0819 |
043909 |
10/27/2016 |
| PRESTON, WES |
79-754878 |
5 |
20.00 |
5403********9962 |
083944 |
10/27/2016 |
| RENTERIA, LUCY |
79-849700 |
5 |
20.00 |
4342********6759 |
548766 |
10/27/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
186886 |
10/27/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
873172 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
20.00 |
| 5 |
Visa |
188.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.97 |