Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ESTEBAN, |
PE-59263 |
R |
34.02 |
4359********4200 |
623161 |
02/10/2016 |
| CHAVEZ, JULIO, |
PE-59271 |
R |
34.02 |
4359********4200 |
623162 |
02/10/2016 |
| ESTES, LINDA, |
PE-LE2463 |
R |
48.71 |
5143********1218 |
000081 |
02/10/2016 |
| ROBINSON, JONAT, |
PE-12000 |
R |
36.81 |
5152********9610 |
502097 |
02/10/2016 |
| SATTLER, JEREMY, |
PE-17766 |
R |
70.36 |
5109********2461 |
H97229 |
02/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.88 |
| 2 |
Visa |
68.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.92 |