Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
55.00 |
5480********2669 |
080654 |
06/20/2016 |
| GARCIA, JULIE |
D5-811129 |
4 |
55.00 |
4154********2747 |
164358 |
06/20/2016 |
| GUTIERREZ, JENNIFER |
D5-813221 |
4 |
50.00 |
4342********3045 |
961848 |
06/20/2016 |
| GUTIERREZ, MARICELA |
D5-813218 |
4 |
50.00 |
4342********3045 |
960463 |
06/20/2016 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
55.00 |
4833********4905 |
050609 |
06/20/2016 |
| LEDESMA, TALEEN |
D5-811170 |
4 |
55.00 |
4342********1807 |
094554 |
06/20/2016 |
| SOLANO, PENNY |
D5-811106 |
4 |
55.00 |
4147********7048 |
09653D |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |