Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MIGUEL |
G8-17456 |
3 |
29.00 |
5146********4349 |
49C694 |
10/10/2016 |
| ARLITT, DOUGLAS |
G8-15963 |
3 |
29.00 |
5466********3966 |
03495Z |
10/10/2016 |
| CHAPA, CRISTIAN |
G8-22297 |
3 |
24.99 |
4670********3507 |
525398 |
10/10/2016 |
| COLON, CARLOS |
G8-21618 |
3 |
35.00 |
4737********3998 |
110054 |
10/10/2016 |
| CUELLAR, RAFAEL |
G8-22443 |
3 |
26.79 |
4342********4006 |
110053 |
10/10/2016 |
| HAYES, KENNETH |
G8-10717 |
3 |
24.99 |
5291********6605 |
03505B |
10/10/2016 |
| MARTINEZ, BRENDA |
G8-16131 |
3 |
29.00 |
5516********5616 |
086039 |
10/10/2016 |
| SANDOVAL, KARLA |
G8-21903 |
3 |
29.00 |
5275********9733 |
105743 |
10/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.99 |
| 3 |
Visa |
86.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.77 |