Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MIGUEL |
G8-17456 |
3 |
29.00 |
5146********4349 |
03E3EF |
09/08/2016 |
| ARLITT, DOUGLAS |
G8-15963 |
3 |
29.00 |
5466********3966 |
08217Z |
09/08/2016 |
| HAYES, KENNETH |
G8-10717 |
3 |
24.99 |
5291********6605 |
08218B |
09/08/2016 |
| MARTINEZ, BRENDA |
G8-16131 |
3 |
29.00 |
5516********5616 |
039438 |
09/08/2016 |
| SANDOVAL, KARLA |
G8-21903 |
3 |
29.00 |
5275********9733 |
112096 |
09/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.99 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.99 |