Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JOVANI |
97-658304 |
5 |
60.00 |
4465********4825 |
028948 |
03/28/2016 |
| CORDERO, MARIA |
97-721946 |
5 |
60.00 |
4815********0567 |
120866 |
03/28/2016 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
799935 |
03/28/2016 |
| FIGUEROA, JUAN |
97-658291 |
5 |
9.99 |
4802********1018 |
007563 |
03/28/2016 |
| GARCIA, LETICIA |
97-709589 |
5 |
60.00 |
4888********0628 |
04954A |
03/28/2016 |
| GRAY, CHARELS |
97-749389 |
5 |
14.99 |
4366********4663 |
001791 |
03/28/2016 |
| MUNIZ, JENNIFER |
97-778528 |
5 |
40.00 |
4736********6581 |
000610 |
03/28/2016 |
| RAMIREZ, BRENDA |
97-721864 |
5 |
60.00 |
4347********1126 |
000610 |
03/28/2016 |
| RAMIREZ, MARIA |
97-721914 |
5 |
60.00 |
4347********1126 |
010610 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
379.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.97 |