Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, ANTONI, |
E8-604284 |
R |
59.99 |
5175********6817 |
110464 |
05/25/2016 |
| CASTRO, PATTY, |
E8-773563 |
R |
19.99 |
5115********1368 |
DPE57R |
05/25/2016 |
| CHAVEZ, DARELY, |
E8-770996 |
R |
63.99 |
4815********2299 |
110363 |
05/25/2016 |
| GRIJALVA, JAKE, |
E8-605616 |
R |
24.99 |
4999********3952 |
243999 |
05/25/2016 |
| MEDINA, IVAN, |
E8-605422 |
R |
24.99 |
4264********5003 |
02542B |
05/25/2016 |
| PEREZ, EUGENIA, |
E8-749004 |
R |
74.98 |
4494********7669 |
423538 |
05/25/2016 |
| WILLIAMS, JACOB, |
E8-605797 |
R |
63.99 |
4239********4893 |
087889 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 5 |
Visa |
252.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.92 |