Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
139782 |
06/28/2016 |
| DOWDY, KARLA |
E8-689412 |
5 |
79.01 |
5409********8783 |
043981 |
06/28/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
128442 |
06/28/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
140.00 |
4815********6759 |
182706 |
06/28/2016 |
| PADILLA, RODRIGO |
E8-689610 |
5 |
79.01 |
4347********7011 |
092009 |
06/28/2016 |
| PANTOJA, EFRRAIN |
E8-810521 |
5 |
79.01 |
4815********7344 |
182808 |
06/28/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
182804 |
06/28/2016 |
| SANTIAGO, EMILIO |
E8-749054 |
5 |
79.01 |
4778********4190 |
886375 |
06/28/2016 |
| SERPA, BRENDA |
E8-807870 |
5 |
240.00 |
5452********0113 |
00622Z |
06/28/2016 |
| VELASCO, BRENDA |
E8-773543 |
5 |
79.01 |
4736********0497 |
092009 |
06/28/2016 |
| WELCH, BRITTANY |
E8-773619 |
5 |
79.01 |
4342********4125 |
062214 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 2 |
MasterCard |
319.01 |
| 7 |
Visa |
634.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.06 |