Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, RENEE, |
E8-800907 |
R |
66.99 |
5307********1198 |
213789 |
11/09/2016 |
| DIMAS, ESMERALD, |
E8-689498 |
R |
24.99 |
5462********9521 |
391046 |
11/09/2016 |
| KELLERHALS, WYA, |
E8-773607 |
R |
24.99 |
4736********4552 |
981324 |
11/09/2016 |
| MCCURRY, DEBRA, |
E8-771016 |
R |
145.00 |
4815********7819 |
145915 |
11/09/2016 |
| RENOVATO, JAMIL, |
E8-748882 |
R |
24.99 |
4039********1653 |
000841 |
11/09/2016 |
| ROMERO, AMELIA, |
E8-773515 |
R |
59.97 |
4039********1653 |
000842 |
11/09/2016 |
| SELLORS, JACKIE, |
E8-595346 |
R |
19.99 |
5108********8669 |
634932 |
11/09/2016 |
| SOLANO, ELIA, |
E8-817067 |
R |
66.99 |
4426********5019 |
009865 |
11/09/2016 |
| SOTO, MARCELINO, |
E8-596184 |
R |
54.98 |
5396********7203 |
000213 |
11/09/2016 |
| Williams, Galen, |
E8-817145 |
R |
22.99 |
4815********0619 |
155710 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.95 |
| 6 |
Visa |
344.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.88 |