Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MARIA, |
97-749271 |
R |
38.17 |
4815********7682 |
195110 |
03/23/2016 |
| BURGESS, DYLAN, |
97-658193 |
R |
44.00 |
4815********8313 |
195118 |
03/23/2016 |
| CAMPOS, ELIDIA, |
97-749207 |
R |
58.99 |
4427********0496 |
340985 |
03/23/2016 |
| CASTILLO, TANYA, |
97-709952 |
R |
29.98 |
4815********7682 |
195217 |
03/23/2016 |
| FONG, GORDON, |
97-710021 |
R |
14.99 |
4366********3028 |
009116 |
03/23/2016 |
| GONZALEZ, ANGIE, |
97-749232 |
R |
103.99 |
5465********1456 |
H75563 |
03/23/2016 |
| HER, JESSE, |
97-709927 |
R |
14.99 |
4999********5474 |
096353 |
03/23/2016 |
| MCGOWN, DEREK, |
97-526901 |
R |
19.99 |
5115********5302 |
DFAG4T |
03/23/2016 |
| MENDOZA, GEZELL, |
97-755109 |
R |
56.88 |
4736********9753 |
045107 |
03/23/2016 |
| PADILLA, GUILLE, |
97-721518 |
R |
24.99 |
4194********3729 |
017466 |
03/23/2016 |
| RODRIGUEZ, FRED, |
97-721852 |
R |
19.99 |
4494********6747 |
570103 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.98 |
| 9 |
Visa |
302.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.96 |