Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, DOLORES, |
E8-595758 |
R |
113.00 |
5178********5298 |
004679 |
05/04/2016 |
| BEAM, JUSTIN, |
E8-749005 |
R |
57.99 |
5178********5298 |
004432 |
05/04/2016 |
| CHURCH, HEATHER, |
E8-602927 |
R |
91.01 |
4000********1287 |
839849 |
05/04/2016 |
| JIMENEZ, RONNIE, |
E8-714701 |
R |
18.99 |
5178********9055 |
08923Z |
05/04/2016 |
| LUNA, JESSE, |
E8-595720 |
R |
53.99 |
4342********0804 |
234527 |
05/04/2016 |
| PADILLA, VALERI, |
E8-595366 |
R |
14.99 |
5403********3610 |
084630 |
05/04/2016 |
| ROCHA, LESLIE, |
E8-689429 |
R |
58.99 |
4853********3287 |
064631 |
05/04/2016 |
| SAGREDO, JOSEPH, |
E8-605571 |
R |
24.99 |
4815********7429 |
154964 |
05/04/2016 |
| SOTO, RUDY, |
E8-622985 |
R |
19.99 |
5332********9424 |
DJFQHO |
05/04/2016 |
| VALLE, DAISY, |
E8-771030 |
R |
24.99 |
4815********8399 |
154565 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.96 |
| 5 |
Visa |
253.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.93 |