Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NICHOLE, |
E7-746824 |
R |
88.98 |
4427********0363 |
342982 |
08/04/2016 |
| CHUM, RICHARD, |
E7-637876 |
R |
17.99 |
4418********1812 |
787022 |
08/04/2016 |
| FLORES, ESPERAN, |
E7-572250 |
R |
19.99 |
5396********7252 |
000200 |
08/04/2016 |
| GILL, TANIA, |
E7-569834 |
R |
19.99 |
4494********0705 |
136281 |
08/04/2016 |
| GOMEZ, TONI, |
E7-573409 |
R |
17.99 |
4342********5499 |
872833 |
08/04/2016 |
| HERNANDEZ, MATT, |
E7-573412 |
R |
8.00 |
5581********2135 |
572902 |
08/04/2016 |
| HOLMES, CRYSTAL, |
E7-579264 |
R |
23.99 |
5332********8736 |
L1P9NM |
08/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
51.98 |
| 4 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.93 |