Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, VANES, |
8Z-805734 |
R |
24.99 |
4494********1337 |
408385 |
12/21/2016 |
| HOWELL, RAYMOND, |
8Z-577460 |
R |
89.97 |
4815********7663 |
161653 |
12/21/2016 |
| MILLER, ALICIA, |
8Z-801482 |
R |
27.99 |
5111********0003 |
071520 |
12/21/2016 |
| NAVARRO, GABRIE, |
8Z-541001 |
R |
53.99 |
4684********6715 |
071516 |
12/21/2016 |
| PEREZ NIETO, GU, |
8Z-790278 |
R |
17.99 |
5178********5381 |
05498Z |
12/21/2016 |
| SANCHEZ, EFRAIN, |
8Z-856927 |
R |
14.99 |
4342********7828 |
952939 |
12/21/2016 |
| SHELGEN, SHARON, |
8Z-755585 |
R |
74.97 |
3732*******9007 |
109576 |
12/21/2016 |
| VILLALOBOS, YAM, |
8Z-851427 |
R |
149.98 |
4815********6333 |
171653 |
12/21/2016 |
| YARRINGTON, EMI, |
8Z-801626 |
R |
49.98 |
5422********2169 |
05510B |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.97 |
| 3 |
MasterCard |
95.96 |
| 5 |
Visa |
333.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.85 |