Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, SANDRA, |
E8-677924 |
R |
98.98 |
4426********1260 |
028825 |
09/28/2016 |
| CHAVEZ, RUBY, |
E8-749013 |
R |
19.99 |
4039********3229 |
000127 |
09/28/2016 |
| DHADWAL, BALJIT, |
E8-817173 |
R |
66.99 |
5205********3944 |
572280 |
09/28/2016 |
| GONZALEZ, DAVID, |
E8-800803 |
R |
52.99 |
4342********5358 |
019356 |
09/28/2016 |
| MUSTIN, SARA, |
E8-595788 |
R |
14.99 |
4342********6336 |
016660 |
09/28/2016 |
| RAMIREZ, JESUS, |
E8-689408 |
R |
24.99 |
4264********2320 |
05976B |
09/28/2016 |
| RAMIREZ, LUCY, |
E8-800900 |
R |
30.73 |
4427********7244 |
269265 |
09/28/2016 |
| ROCHA, STEPHANI, |
E8-748745 |
R |
19.99 |
5178********0537 |
033970 |
09/28/2016 |
| RUIZ, RODRIGO, |
E8-768230 |
R |
27.99 |
4342********5358 |
518843 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.98 |
| 7 |
Visa |
270.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.64 |