Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVEZ, VICTORI, |
84-18017 |
R |
44.00 |
4347********6882 |
004508 |
05/11/2016 |
| HERNANDEZ, GUAD, |
84-22400 |
R |
35.00 |
4342********7407 |
184265 |
05/11/2016 |
| HERNANDEZ, ISSA, |
84-WEB853303 |
R |
54.00 |
4727********0116 |
535969 |
05/11/2016 |
| HURLEY, TRICIA, |
84-18658 |
R |
80.00 |
4342********7925 |
996130 |
05/11/2016 |
| LOPEZ, LAWRENCE, |
84-18476 |
R |
30.00 |
5465********9977 |
H77618 |
05/11/2016 |
| MICHEL, ERICKA, |
84-3625 |
R |
30.00 |
4767********9203 |
162624 |
05/11/2016 |
| MUNOZ, PABLO, |
84-22363 |
R |
50.00 |
4347********2873 |
014508 |
05/11/2016 |
| WAGES, BEN, |
84-17429 |
R |
60.00 |
4833********8707 |
024508 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 7 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.00 |