Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCO, BAILEE, |
BE-5987 |
R |
39.00 |
4157********7929 |
858607 |
04/06/2016 |
| OWENS JR., DAVI, |
BE-4260 |
R |
39.00 |
5178********6483 |
01787B |
04/06/2016 |
| RAMOS, MONICA, |
BE-7278 |
R |
21.64 |
4631********9920 |
940975 |
04/06/2016 |
| RIOS, JESSE, |
BE-7257 |
R |
21.64 |
5594********2570 |
558006 |
04/06/2016 |
| SALDANA, MONICA, |
BE-5593 |
R |
181.64 |
4635********6379 |
105103 |
04/06/2016 |
| SANCHEZ, DIANA, |
BE-4505 |
R |
21.64 |
4610********9457 |
095009 |
04/06/2016 |
| STEVENSON, DERE, |
BE-2854 |
R |
21.64 |
4120********8463 |
005727 |
04/06/2016 |
| WASHINGTON, JOS, |
BE-6614 |
R |
21.64 |
4120********4390 |
005729 |
04/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.64 |
| 6 |
Visa |
307.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.84 |