Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROZ, LORI |
E8-773644 |
3 |
49.00 |
4000********1160 |
676759 |
10/05/2016 |
| CERVANTES, MIREYA |
E8-844282 |
3 |
79.01 |
5409********1035 |
038165 |
10/05/2016 |
| GUTIERREZ, AMPARO |
E8-817112 |
3 |
84.00 |
5205********8291 |
234230 |
10/05/2016 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
004510 |
10/05/2016 |
| SEPHTON, ALLI |
E8-749034 |
3 |
14.99 |
5403********7579 |
094511 |
10/05/2016 |
| TONGA, ATONIO |
E8-844240 |
3 |
89.00 |
4039********0514 |
000026 |
10/05/2016 |
| Williams, Galen |
E8-817145 |
3 |
17.99 |
4815********0619 |
124651 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.00 |
| 4 |
Visa |
175.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.98 |