Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
55.00 |
5480********2669 |
095503 |
07/20/2016 |
| GARCIA, JULIE |
D5-811129 |
4 |
35.00 |
4154********2747 |
672201 |
07/20/2016 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
55.00 |
4833********4905 |
045510 |
07/20/2016 |
| OJAKANGAS, SCOTT |
D5-784257 |
4 |
55.00 |
4342********6512 |
526251 |
07/20/2016 |
| OJAKANGAS, TRACY |
D5-784278 |
4 |
55.00 |
4342********6512 |
497808 |
07/20/2016 |
| SOLANO, PENNY |
D5-811106 |
4 |
55.00 |
4147********7048 |
05116D |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 5 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |