Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, ERIKA |
E8-868643 |
5 |
300.00 |
4815********0655 |
194301 |
10/27/2016 |
| CANALES, BIANCA |
E8-844014 |
5 |
40.00 |
4833********0189 |
054009 |
10/27/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******4012 |
105160 |
10/27/2016 |
| HADDOCK, RALPH |
E8-594657 |
5 |
140.00 |
4815********6759 |
194400 |
10/27/2016 |
| MEDINA, JANET |
E8-689403 |
5 |
14.99 |
4833********0108 |
054009 |
10/27/2016 |
| MENDES, CRYSTAL |
E8-689471 |
5 |
89.00 |
4833********6804 |
054009 |
10/27/2016 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
194502 |
10/27/2016 |
| PILKENTON, TIFFANY |
E8-817070 |
5 |
79.01 |
4342********5532 |
660845 |
10/27/2016 |
| RIVERA, JAMES |
E8-844025 |
5 |
60.00 |
4511********0438 |
661076 |
10/27/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
194504 |
10/27/2016 |
| RUIZ, MICAH |
E8-705452 |
5 |
400.00 |
4266********5752 |
00774B |
10/27/2016 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
11.49 |
4815********1373 |
194508 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
1242.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.48 |