Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********6857 |
507362 |
08/24/2016 |
| CRASS, JORDON, |
82-39424 |
R |
29.00 |
4778********5089 |
969076 |
08/24/2016 |
| ESTES, DONNA, |
82-38197 |
R |
39.00 |
5403********0706 |
842611 |
08/24/2016 |
| FAGUNDES, GABY, |
82-39599 |
R |
49.00 |
4347********7859 |
031408 |
08/24/2016 |
| FITZGERALD, SCO, |
82-7809 |
R |
39.00 |
4778********8485 |
969077 |
08/24/2016 |
| GARCIA, JEFF, |
82-25686 |
R |
29.00 |
4447********9066 |
024285 |
08/24/2016 |
| GORTZ, SANDRA, |
82-9868 |
R |
39.00 |
5178********7289 |
012374 |
08/24/2016 |
| LIGON, TY, |
82-6223 |
R |
39.00 |
4388********6088 |
03628C |
08/24/2016 |
| LOZANO, JERONIM, |
82-36699 |
R |
49.00 |
4298********7133 |
376140 |
08/24/2016 |
| MENDEZ, JORGE, |
82-28864 |
R |
39.00 |
4494********4910 |
638414 |
08/24/2016 |
| RIOS, SAUNDRA, |
82-9940 |
R |
29.00 |
4815********2398 |
181849 |
08/24/2016 |
| ROWLETT, ASHLEY, |
82-34136 |
R |
29.00 |
5403********4421 |
850256 |
08/24/2016 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4833********4449 |
051408 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |