Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWDY, KARLA |
E8-689412 |
5 |
79.01 |
5409********8783 |
022269 |
08/29/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
149818 |
08/29/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
140.00 |
4815********6759 |
135861 |
08/29/2016 |
| MEDINA, JANET |
E8-689403 |
5 |
79.01 |
4833********0108 |
055609 |
08/29/2016 |
| PILKENTON, TIFFANY |
E8-817070 |
5 |
79.01 |
4342********5532 |
904708 |
08/29/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
135463 |
08/29/2016 |
| RUIZ, MICAH |
E8-705452 |
5 |
280.00 |
4266********5752 |
08469B |
08/29/2016 |
| SALDIVAR, URIEL |
E8-829963 |
5 |
79.01 |
5403********3104 |
085615 |
08/29/2016 |
| SEE, ANGELA |
E8-734750 |
5 |
18.99 |
4815********6781 |
145364 |
08/29/2016 |
| SERPA, BRENDA |
E8-807870 |
5 |
240.00 |
5452********0113 |
08465Z |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 3 |
MasterCard |
398.02 |
| 6 |
Visa |
696.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.03 |