Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLITT, DOUGLAS |
G8-15963 |
3 |
29.00 |
5466********2550 |
08419Z |
03/08/2016 |
| BLANKENSHIP, TAYLOR |
G8-20227 |
3 |
24.99 |
4723********6155 |
078344 |
03/08/2016 |
| BOTELLO, JESUS |
G8-20867 |
3 |
29.00 |
4610********2886 |
063909 |
03/08/2016 |
| GONZALES, IRENE |
G8-20832 |
3 |
29.00 |
4476********4272 |
151145 |
03/08/2016 |
| MARTINEZ, BRENDA |
G8-16131 |
3 |
29.00 |
5516********0240 |
078353 |
03/08/2016 |
| SILVA, STACY |
G8-20640 |
3 |
26.79 |
4930********6013 |
083822 |
03/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
109.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.78 |