Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, GIAN, |
82-36505 |
R |
59.00 |
4888********6700 |
437885 |
08/10/2016 |
| CAMPBELL, ANDRE, |
82-34064 |
R |
39.00 |
4147********7947 |
05137D |
08/10/2016 |
| GARCIA, HENRY, |
82-37364 |
R |
29.00 |
4815********4903 |
172752 |
08/10/2016 |
| PEREZ, CHRISTIA, |
82-36490 |
R |
29.00 |
5403********1620 |
075282 |
08/10/2016 |
| RIOS, JOSHUA, |
82-39467 |
R |
39.00 |
4298********8825 |
506836 |
08/10/2016 |
| SAVALA, SYLVIA, |
82-27130 |
R |
29.00 |
5403********4677 |
072507 |
08/10/2016 |
| STEITZ, KENDAL, |
82-35934 |
R |
29.00 |
4833********0765 |
072508 |
08/10/2016 |
| TREJO, OLVIA, |
82-36187 |
R |
29.00 |
4640********3644 |
05230C |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |