Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVAZOS, JOE, |
7C-793896 |
R |
17.99 |
4422********1007 |
071679 |
08/31/2016 |
| FLORES, ROGELIO, |
7C-793889 |
R |
15.99 |
4815********1054 |
193994 |
08/31/2016 |
| HARRIS, WILLIE, |
7C-800411 |
R |
29.99 |
4298********1578 |
886400 |
08/31/2016 |
| MAU, DONNA, |
7C-127173 |
R |
44.00 |
4147********0473 |
08057C |
08/31/2016 |
| REYEZ, ALBERTO, |
7C-826427 |
R |
66.99 |
4727********6804 |
805097 |
08/31/2016 |
| REYEZ, EMANUEL, |
7C-826430 |
R |
66.99 |
4727********6804 |
805103 |
08/31/2016 |
| SHORT, MONIQUE, |
7C-826406 |
R |
66.99 |
4342********6695 |
581686 |
08/31/2016 |
| SIFUENTES, JEAN, |
7C-793787 |
R |
18.99 |
4422********1007 |
071693 |
08/31/2016 |
| VALLEJO, YVONNE, |
7C-808028 |
R |
88.98 |
5178********0114 |
08148B |
08/31/2016 |
| VIGIL, KENNETH, |
7C-826481 |
R |
27.99 |
4342********8313 |
551402 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.98 |
| 9 |
Visa |
355.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.90 |