Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTA, |
82-36973 |
R |
39.00 |
5403********9012 |
578517 |
12/07/2016 |
| AMORES, ANGUSTO, |
82-36707 |
R |
29.00 |
4266********4325 |
05199A |
12/07/2016 |
| ATILANO, SONIA, |
82-29409 |
R |
39.00 |
5424********6684 |
00362B |
12/07/2016 |
| GUZMAN, LETICIA, |
82-38519 |
R |
29.00 |
4427********5122 |
201165 |
12/07/2016 |
| INGLEY, MARK, |
82-24370 |
R |
39.00 |
4342********3237 |
907205 |
12/07/2016 |
| LINDLIEF, LAURA, |
82-36376 |
R |
39.00 |
4494********9849 |
936951 |
12/07/2016 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4039********4759 |
000420 |
12/07/2016 |
| PARTIDA, ANGELA, |
82-39039 |
R |
29.00 |
4767********4489 |
007510 |
12/07/2016 |
| SCRIVNER, MILES, |
82-34160 |
R |
29.00 |
4032********6663 |
052449 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.00 |