Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, RALP, |
97-721639 |
R |
15.00 |
4581********5430 |
115068 |
02/24/2016 |
| MARTINEZ, BENJA, |
97-726672 |
R |
18.99 |
4194********4613 |
026389 |
02/24/2016 |
| MCNEILL, DONALD, |
97-718449 |
R |
53.99 |
4494********3505 |
504509 |
02/24/2016 |
| PEREZ, ISAAC, |
97-721777 |
R |
58.98 |
4494********7141 |
570513 |
02/24/2016 |
| REEDY, NATHAN, |
97-721631 |
R |
19.99 |
4815********6337 |
171691 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.95 |