Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, NICK, |
82-23885 |
R |
29.00 |
5262********0719 |
056447 |
04/13/2016 |
| CABRERA, JAMES, |
82-37490 |
R |
29.00 |
4154********6049 |
554506 |
04/13/2016 |
| CENTENO, ISAAC, |
82-34950 |
R |
29.00 |
4815********7554 |
140409 |
04/13/2016 |
| DANNER, JOHN, |
82-22500 |
R |
39.00 |
5508********8253 |
074375 |
04/13/2016 |
| GARCIA, SABRINA, |
82-38448 |
R |
39.00 |
5332********6019 |
BR5X1Q |
04/13/2016 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
853544 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 3 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |