Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, ERIC, |
82-37708 |
R |
29.00 |
5178********1294 |
020203 |
05/04/2016 |
| ESPINOSA, LEO, |
82-33045 |
R |
39.00 |
4833********0343 |
024509 |
05/04/2016 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********3177 |
004823 |
05/04/2016 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9990 |
333191 |
05/04/2016 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
5109********4675 |
H87501 |
05/04/2016 |
| MONTAGUE, JULIE, |
82-36572 |
R |
39.00 |
5403********2736 |
084532 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 2 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |