Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
223642 |
07/20/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
19.99 |
4342********1653 |
692854 |
07/20/2016 |
| GARCIA, SHAMARA |
S8-761941 |
4 |
80.00 |
4342********0203 |
655625 |
07/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
05871D |
07/20/2016 |
| RABAGO, YVETTE |
S8-761816 |
4 |
320.00 |
4815********4579 |
145554 |
07/20/2016 |
| RAZO, FERNANDO |
S8-784319 |
4 |
60.00 |
4494********9163 |
951432 |
07/20/2016 |
| RODRIGUEZ, SAMANTHA |
S8-825647 |
4 |
99.00 |
4422********3443 |
098623 |
07/20/2016 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4778********9270 |
213143 |
07/20/2016 |
| STEFANICH, LIZ |
S8-816140 |
4 |
99.00 |
4778********7346 |
213141 |
07/20/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
05827C |
07/20/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
19.99 |
4778********5488 |
213144 |
07/20/2016 |
| VILLEGAS, CHRISTOPHER |
S8-761682 |
4 |
80.00 |
4815********2089 |
145957 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1322.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.98 |