Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
113866 |
04/27/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
105732 |
04/27/2016 |
| MCLOUD, KAYLA |
E8-771061 |
5 |
79.01 |
4342********7890 |
340154 |
04/27/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
185818 |
04/27/2016 |
| SANTIAGO, EMILIO |
E8-749054 |
5 |
79.01 |
4778********4190 |
203418 |
04/27/2016 |
| VALADEZ, LILLYANN |
E8-770981 |
5 |
79.01 |
4815********6017 |
195917 |
04/27/2016 |
| VARGAS, EZBAIDE |
E8-749065 |
5 |
79.01 |
4342********7708 |
041100 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
415.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.04 |