Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, BENJIMAN, |
PE-59909 |
R |
48.71 |
5178********0925 |
06626B |
11/09/2016 |
| BRADY, ELIZABET, |
PE-60106 |
R |
37.89 |
5138********0398 |
111555 |
11/09/2016 |
| RICO, PEDRO, |
PE-59136 |
R |
48.71 |
4477********4410 |
070686 |
11/09/2016 |
| TIJERINA, JANE, |
PE-33349 |
R |
129.85 |
5329********5997 |
07251Z |
11/09/2016 |
| TUCKER, MICHAEL, |
PE-59747 |
R |
48.71 |
5178********8102 |
06651B |
11/09/2016 |
| WOMACK, MICHAEL, |
PE-2332 |
R |
58.70 |
3795*******1009 |
170230 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.70 |
| 4 |
MasterCard |
265.16 |
| 1 |
Visa |
48.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.57 |