Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARDO |
F1-780498 |
5 |
120.00 |
4833********0469 |
065609 |
08/29/2016 |
| GARCIA, ANTONIO |
F1-710980 |
5 |
240.00 |
6011********3892 |
02953R |
08/29/2016 |
| GARCIA, DAVID |
F1-565755 |
5 |
7.96 |
5403********0291 |
222988 |
08/29/2016 |
| NEAL, MAURA |
F1-849279 |
5 |
70.00 |
4355********2082 |
089208 |
08/29/2016 |
| PERALTA, SAUL |
F1-797238 |
5 |
48.99 |
4778********4736 |
135442 |
08/29/2016 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
065609 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.96 |
| 4 |
Visa |
248.98 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.94 |