Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELICHA, SHARON |
E8-868719 |
5 |
20.00 |
5178********0146 |
08144Z |
11/28/2016 |
| CANALES, BIANCA |
E8-844014 |
5 |
40.00 |
4833********0189 |
061610 |
11/28/2016 |
| GREN, NICHELE |
E8-595700 |
5 |
107.98 |
5205********9168 |
687240 |
11/28/2016 |
| MENDES, CRYSTAL |
E8-689471 |
5 |
89.00 |
4833********6804 |
061610 |
11/28/2016 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
101468 |
11/28/2016 |
| RIVERA, JAMES |
E8-844025 |
5 |
60.00 |
4511********0438 |
783153 |
11/28/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
101560 |
11/28/2016 |
| VAZQUEZ, STEPHANIE |
E8-595730 |
5 |
79.00 |
4342********5805 |
651691 |
11/28/2016 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
101566 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.98 |
| 7 |
Visa |
398.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.96 |