Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONSALVES, MARK, |
97-782660 |
R |
49.98 |
3751*******3680 |
981122 |
11/23/2016 |
| GREEN, ARDIS, |
97-658537 |
R |
29.98 |
3751*******3680 |
384291 |
11/23/2016 |
| JOHNSON, LAJOY, |
97-737830 |
R |
19.99 |
4727********7909 |
380967 |
11/23/2016 |
| MOUA, WANG, |
97-710041 |
R |
23.99 |
4494********3019 |
651970 |
11/23/2016 |
| QUINTANA, ANABE, |
97-840737 |
R |
66.99 |
4815********8029 |
164206 |
11/23/2016 |
| SAFIQ, DANIEL, |
97-798040 |
R |
56.99 |
4815********9085 |
164507 |
11/23/2016 |
| SALDANA, JORGE, |
97-789793 |
R |
14.99 |
4494********1167 |
651123 |
11/23/2016 |
| SCHANZ, ROSS, |
97-709777 |
R |
29.98 |
5107********9810 |
917808 |
11/23/2016 |
| VANG, SUE, |
97-710044 |
R |
24.99 |
4494********3019 |
717595 |
11/23/2016 |
| VANG, YER, |
97-840867 |
R |
22.99 |
4727********8608 |
381057 |
11/23/2016 |
| VAULT, ANGELIQU, |
97-782674 |
R |
49.98 |
3751*******3680 |
783709 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.94 |
| 1 |
MasterCard |
29.98 |
| 7 |
Visa |
230.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.85 |