Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RUBEN |
E8-773541 |
5 |
140.00 |
4347********7495 |
004109 |
05/27/2016 |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
194595 |
05/27/2016 |
| ESTRADA, CLARISA |
E8-689489 |
5 |
79.01 |
4833********9109 |
004109 |
05/27/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
149741 |
05/27/2016 |
| GONZALEZ, MARTHA |
E8-605229 |
5 |
79.01 |
4342********8932 |
296029 |
05/27/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
139.98 |
4815********6759 |
144113 |
05/27/2016 |
| HERRERA, ISABEL |
E8-689401 |
5 |
79.01 |
4342********7003 |
971552 |
05/27/2016 |
| PADILLA, RODRIGO |
E8-689610 |
5 |
79.01 |
4347********7011 |
014109 |
05/27/2016 |
| RICO, CYNTHIA |
E8-773551 |
5 |
79.01 |
4833********9109 |
014109 |
05/27/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
144216 |
05/27/2016 |
| SANTIAGO, EMILIO |
E8-749054 |
5 |
79.01 |
4778********4190 |
982947 |
05/27/2016 |
| WELCH, BRITTANY |
E8-773619 |
5 |
79.01 |
4342********4125 |
230039 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
932.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.05 |