Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ADAN, |
S8-825572 |
R |
26.99 |
5340********7172 |
261100 |
08/31/2016 |
| HICKS, WUNIKA, |
S8-828287 |
R |
104.00 |
4104********7713 |
889682 |
08/31/2016 |
| JIMENEZ, DANIEL, |
S8-761529 |
R |
29.99 |
4735********9218 |
002671 |
08/31/2016 |
| PERRY, MICHAEL, |
S8-816378 |
R |
405.00 |
4000********7426 |
632747 |
08/31/2016 |
| SUMMERS, BILL, |
S8-S22356 |
R |
94.00 |
5581********9232 |
031529 |
08/31/2016 |
| VALADEZ, MARISA, |
S8-825520 |
R |
27.99 |
4298********2449 |
886431 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.99 |
| 4 |
Visa |
566.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.97 |