Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNEZ, ROSA |
S8-761960 |
4 |
22.59 |
4342********2373 |
179865 |
05/20/2016 |
| DELGADO, JAZMYN |
S8-761836 |
4 |
60.00 |
4778********1489 |
578393 |
05/20/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
41.00 |
4298********3719 |
529260 |
05/20/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
22.59 |
4342********1653 |
674832 |
05/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
03352D |
05/20/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
58.99 |
4778********5488 |
578394 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
274.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.17 |