Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, DARLINE, |
E8-605231 |
R |
101.94 |
4342********6186 |
465727 |
02/03/2016 |
| CRUZ, VERA, |
E8-605297 |
R |
24.99 |
4457********0319 |
398074 |
02/03/2016 |
| MACIEL, DOMINIC, |
E8-690958 |
R |
24.99 |
4411********1336 |
072009 |
02/03/2016 |
| MORENO, VINCENT, |
E8-678334 |
R |
24.99 |
4160********8456 |
082020 |
02/03/2016 |
| TERRI JR, GERAL, |
E8-595303 |
R |
37.98 |
5332********7319 |
L2FHY2 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.98 |
| 4 |
Visa |
176.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.89 |