Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL CONSUELO, YVETTE |
S8-761816 |
4 |
320.00 |
4815********4579 |
120064 |
06/20/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
393262 |
06/20/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
58.99 |
4342********1653 |
949363 |
06/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
01032D |
06/20/2016 |
| RAZO, FERNANDO |
S8-784319 |
4 |
60.00 |
4494********9163 |
401173 |
06/20/2016 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4778********9270 |
424589 |
06/20/2016 |
| STEFANICH, LIZ |
S8-816140 |
4 |
99.00 |
4778********7346 |
424587 |
06/20/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
19.99 |
4778********5488 |
424588 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
766.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.98 |