Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, OSWA, |
FY-726936 |
R |
63.99 |
4342********5470 |
019141 |
07/06/2016 |
| FLORES, IVONNE, |
FY-727006 |
R |
24.99 |
4342********1477 |
062717 |
07/06/2016 |
| GIRON, SYLVIA, |
FY-773485 |
R |
78.98 |
4342********5470 |
117259 |
07/06/2016 |
| HERNANDEZ, JESS, |
FY-827996 |
R |
27.99 |
4479********8358 |
000153 |
07/06/2016 |
| HERNANDEZ, VERO, |
FY-827870 |
R |
26.99 |
4479********8358 |
000152 |
07/06/2016 |
| JOHNSON, RONNIE, |
FY-727052 |
R |
22.99 |
4736********5188 |
570265 |
07/06/2016 |
| WILLIAMS, SHAWN, |
FY-773495 |
R |
108.98 |
4000********4672 |
756999 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
354.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.91 |