Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKETT, STEPH, |
8Z-577429 |
R |
18.99 |
4815********9787 |
183692 |
01/13/2016 |
| HOUSTON, CYNTHI, |
8Z-528763 |
R |
24.99 |
4991********9294 |
013961 |
01/13/2016 |
| MENDOZA, RUBEN, |
8Z-670007 |
R |
158.96 |
5403********7784 |
578313 |
01/13/2016 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
68.99 |
4426********2131 |
013142 |
01/13/2016 |
| VARGAS, GILBERT, |
8Z-681970 |
R |
24.99 |
4346********0980 |
046223 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
158.96 |
| 4 |
Visa |
137.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.92 |