Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, DONOVAN, |
92-22812581 |
R |
55.95 |
4833********6069 |
004509 |
05/04/2016 |
| BROOM, DORANCE, |
92-2281170 |
R |
75.00 |
5332********3192 |
DJEY12 |
05/04/2016 |
| DUDLEY, RONNIE, |
92-730008 |
R |
46.95 |
5332********2416 |
DJFP8R |
05/04/2016 |
| GARDNER, JASON, |
92-22811710 |
R |
45.00 |
5465********1364 |
H89121 |
05/04/2016 |
| MOUA, MCQUEEN, |
92-22811446 |
R |
74.00 |
4000********0687 |
118660 |
05/04/2016 |
| RANA, JENNIFER, |
92-2286790 |
R |
55.00 |
5178********6820 |
020381 |
05/04/2016 |
| SIMMONS, COREY, |
92-746881 |
R |
37.00 |
4778********6911 |
639028 |
05/04/2016 |
| VARGAS, JULIA, |
92-2289899 |
R |
15.00 |
4039********2883 |
000407 |
05/04/2016 |
| VEGA, MARISOL, |
92-22812638 |
R |
82.55 |
4778********8800 |
639029 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.95 |
| 5 |
Visa |
264.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.45 |