Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAMIN, |
97-795286 |
R |
56.99 |
5543********5614 |
026669 |
10/26/2016 |
| BARRON, JOSE, |
97-795385 |
R |
56.99 |
4494********8554 |
638969 |
10/26/2016 |
| CROCKER, ASUNAI, |
97-814154 |
R |
138.96 |
4366********3646 |
020902 |
10/26/2016 |
| CUELLAR, DONTE, |
97-840962 |
R |
16.99 |
4494********5896 |
765968 |
10/26/2016 |
| GOMEZ, ADELA, |
97-743031 |
R |
37.99 |
4736********9072 |
054507 |
10/26/2016 |
| GOMEZ, SERGIO, |
97-789876 |
R |
92.97 |
4736********9072 |
054507 |
10/26/2016 |
| LEE, LESLIE, |
97-818874 |
R |
27.99 |
4194********6027 |
017107 |
10/26/2016 |
| ORONA, ANNE-MAR, |
97-795345 |
R |
56.99 |
4427********8314 |
227752 |
10/26/2016 |
| SIEFKER, DIA, |
97-728963 |
R |
18.99 |
4815********6022 |
154356 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 8 |
Visa |
447.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.86 |