Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, ALLEN, |
97-658263 |
R |
53.98 |
4494********3828 |
190315 |
03/02/2016 |
| HERNANDEZ, GRAC, |
97-728760 |
R |
50.00 |
4815********6770 |
193253 |
03/02/2016 |
| MACIAS, MICHAEL, |
97-709946 |
R |
13.99 |
4207********7570 |
002552 |
03/02/2016 |
| MENGESHA, TEWOD, |
97-737857 |
R |
118.95 |
4400********5835 |
00632A |
03/02/2016 |
| PACHECO, DIEGO, |
97-658192 |
R |
53.99 |
4342********4555 |
342999 |
03/02/2016 |
| TAUKEIAHO, EUNI, |
97-710022 |
R |
14.99 |
5424********9444 |
07639P |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
290.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.90 |