Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASOLARY, DIANE, |
8Z-670053 |
R |
104.00 |
4003********9053 |
06542B |
05/11/2016 |
| DELGADO, OZIEL, |
8Z-805668 |
R |
53.98 |
4447********9915 |
011075 |
05/11/2016 |
| FALES, LOREN, |
8Z-755569 |
R |
88.98 |
4037********9959 |
701154 |
05/11/2016 |
| PAINTER, SHAINA, |
8Z-670065 |
R |
29.99 |
4465********2738 |
011916 |
05/11/2016 |
| PEREZ, HECTOR, |
8Z-770623 |
R |
57.99 |
4833********9030 |
024508 |
05/11/2016 |
| PHILLIPS, VICTO, |
8Z-755596 |
R |
124.96 |
3797*******2008 |
104150 |
05/11/2016 |
| VENTURA, BENITO, |
8Z-510830 |
R |
68.98 |
4366********0154 |
007209 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.96 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
403.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.88 |