Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, NICOLAS, |
E8-692301 |
R |
29.99 |
4727********8172 |
695877 |
04/13/2016 |
| GARCIA, ARACELI, |
E8-623102 |
R |
13.99 |
4373********2845 |
026400 |
04/13/2016 |
| GRIJALVA, JAKE, |
E8-605616 |
R |
99.96 |
4999********3952 |
705109 |
04/13/2016 |
| JOHNSON, GUY, |
E8-692221 |
R |
28.99 |
4815********9633 |
180215 |
04/13/2016 |
| MUNOZ, JENNIE, |
E8-603079 |
R |
95.96 |
4999********3952 |
705112 |
04/13/2016 |
| OLIVER, NATIYHA, |
E8-734655 |
R |
88.98 |
4373********7387 |
045921 |
04/13/2016 |
| STEWART, KELLY, |
E8-692242 |
R |
29.99 |
4815********9633 |
190414 |
04/13/2016 |
| TANGULU, LATU, |
E8-606101 |
R |
24.99 |
4342********7529 |
486695 |
04/13/2016 |
| VARGAS, ANTHONY, |
E8-690735 |
R |
24.99 |
4815********0519 |
190910 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
437.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.84 |