Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DAVID, |
E8-800803 |
R |
55.98 |
4342********5358 |
628683 |
12/28/2016 |
| HUERTA, RUBEN, |
E8-605407 |
R |
49.98 |
5409********4613 |
018881 |
12/28/2016 |
| MACEDO, JAMES, |
E8-795850 |
R |
17.99 |
5178********2758 |
014138 |
12/28/2016 |
| MORENO, ROSELIA, |
E8-689432 |
R |
22.99 |
5403********7208 |
010987 |
12/28/2016 |
| RENTERIA, LUCIA, |
E8-604530 |
R |
22.99 |
4736********4234 |
095508 |
12/28/2016 |
| SANCHEZ, EDGAR, |
E8-795690 |
R |
14.99 |
4400********7781 |
01040B |
12/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.96 |
| 3 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.92 |