Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, BRETT |
M0-120875 |
A |
10.00 |
4147********8851 |
01260C |
04/15/2016 |
| CHRISTIAN, JAMIE |
M0-130350 |
A |
16.04 |
4108********9643 |
096447 |
04/15/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
A |
21.39 |
3767*******6004 |
180392 |
04/15/2016 |
| MAYORGA, OSCAR |
M0-130476 |
A |
21.39 |
4991********0127 |
846458 |
04/15/2016 |
| MCNEIL, BONNIE |
M0-120677 |
A |
21.39 |
3797*******1019 |
175855 |
04/15/2016 |
| RICHARDS, DAVID |
M0-130159 |
A |
21.39 |
4991********0226 |
846459 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.78 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
68.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.60 |