Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROOKSHANK, TAM, |
FY-748430 |
R |
49.98 |
4673********9172 |
307259 |
06/29/2016 |
| MCFARLAND, CHER, |
FY-780099 |
R |
63.99 |
4342********5379 |
272489 |
06/29/2016 |
| MELENDEZ, OSCAR, |
FY-726944 |
R |
29.99 |
4342********5514 |
272488 |
06/29/2016 |
| OLVERA MARTINEZ, |
FY-780081 |
R |
88.98 |
4342********6824 |
169922 |
06/29/2016 |
| POWELL, JOHN, |
FY-572041 |
R |
44.97 |
4342********8307 |
263741 |
06/29/2016 |
| RUIZ, NOE, |
FY-783518 |
R |
24.99 |
5109********8725 |
H68205 |
06/29/2016 |
| SILVA, MICHAEL, |
FY-433906 |
R |
95.70 |
5403********8470 |
065636 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.69 |
| 5 |
Visa |
277.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.60 |