Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, LATOSHA, |
E8-594295 |
R |
19.99 |
5178********7225 |
035743 |
07/13/2016 |
| CORONA, JAIRO, |
E8-701681 |
R |
98.98 |
4342********1557 |
694657 |
07/13/2016 |
| DIAZ, STEPHANIE, |
E8-749179 |
R |
203.91 |
4342********2757 |
650424 |
07/13/2016 |
| GOMEZ, JUAN, |
E8-689575 |
R |
88.98 |
4427********4911 |
952849 |
07/13/2016 |
| MEDINA, JANET, |
E8-689403 |
R |
10.00 |
4833********0108 |
071008 |
07/13/2016 |
| MURILLO, JOSE, |
E8-595785 |
R |
14.99 |
4427********9113 |
282018 |
07/13/2016 |
| TAPIA, OMAR, |
E8-701667 |
R |
110.97 |
4342********1557 |
745618 |
07/13/2016 |
| TONGA, LOLESIO, |
E8-689620 |
R |
92.98 |
4342********7748 |
655311 |
07/13/2016 |
| VARGAS, ANTHONY, |
E8-690735 |
R |
49.98 |
4815********0519 |
151103 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 8 |
Visa |
670.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.78 |