Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
167420 |
07/27/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
140.00 |
4815********6759 |
101858 |
07/27/2016 |
| MORALES, JUAN |
E8-807960 |
5 |
79.01 |
4736********0817 |
071509 |
07/27/2016 |
| OLMEDO, MARIANA |
E8-807968 |
5 |
79.01 |
4736********0817 |
071509 |
07/27/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
111054 |
07/27/2016 |
| SEE, ANGELA |
E8-734750 |
5 |
18.99 |
4815********6781 |
101958 |
07/27/2016 |
| SERPA, BRENDA |
E8-807870 |
5 |
240.00 |
5452********0113 |
05207Z |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
240.00 |
| 5 |
Visa |
416.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.01 |