Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWDY, KARLA |
E8-689412 |
5 |
79.01 |
5409********8783 |
063774 |
09/27/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******4012 |
155798 |
09/27/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
140.00 |
4815********6759 |
133466 |
09/27/2016 |
| MARIN, LORRAINE |
E8-678275 |
5 |
39.00 |
5205********7495 |
527210 |
09/27/2016 |
| MEDINA, JANET |
E8-689403 |
5 |
79.01 |
4833********0108 |
033609 |
09/27/2016 |
| MENDES, CRYSTAL |
E8-689471 |
5 |
89.00 |
4833********6804 |
033609 |
09/27/2016 |
| Olivares, Carlos |
E8-595520 |
5 |
48.99 |
4815********7557 |
133468 |
09/27/2016 |
| PILKENTON, TIFFANY |
E8-817070 |
5 |
79.01 |
4342********5532 |
463264 |
09/27/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
133665 |
09/27/2016 |
| RUIZ, MICAH |
E8-705452 |
5 |
400.00 |
4266********5752 |
08119B |
09/27/2016 |
| SERPA, BRENDA |
E8-807870 |
5 |
240.00 |
5452********0113 |
08115Z |
09/27/2016 |
| TELLO, JESSE |
E8-817155 |
5 |
79.01 |
4347********7613 |
043609 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 3 |
MasterCard |
358.01 |
| 8 |
Visa |
1014.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.03 |