Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTAINA, JOHNA, |
84-25068 |
R |
60.00 |
4342********1726 |
140021 |
11/02/2016 |
| CHEN, ZACHARY, |
84-22285 |
R |
55.00 |
4270********0263 |
002724 |
11/02/2016 |
| ESCOTO, ALFONSO, |
84-23214 |
R |
129.00 |
4366********4224 |
023335 |
11/02/2016 |
| PINEDA, SAMUEL, |
84-16943 |
R |
80.00 |
4250********1247 |
078203 |
11/02/2016 |
| PITTMAN, TIM, |
84-17969 |
R |
55.00 |
4673********9165 |
286138 |
11/02/2016 |
| RASOOL, MOHAMMA, |
84-22565 |
R |
55.00 |
4060********1695 |
070508 |
11/02/2016 |
| RODRIGUEZ, JESS, |
84-23134 |
R |
60.00 |
4386********7646 |
163215 |
11/02/2016 |
| YARBROUGH, JOSH, |
84-22282 |
R |
60.00 |
4494********5810 |
575513 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |