Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIOSA, RACHEL |
S8-763980 |
3 |
60.00 |
4511********7899 |
276773 |
12/05/2016 |
| KENDRICK, BROCK |
S8-763945 |
3 |
99.00 |
4815********1274 |
120354 |
12/05/2016 |
| MACIAS, AMAPOLA |
S8-816077 |
3 |
50.00 |
4511********3775 |
276774 |
12/05/2016 |
| MARTINEZ, MABEL |
S8-852382 |
3 |
80.00 |
4342********6351 |
813680 |
12/05/2016 |
| MCARTHUR, ROSE |
S8-842017 |
3 |
27.99 |
4833********6814 |
010511 |
12/05/2016 |
| MILLS, WILLIAM |
S8-842051 |
3 |
160.00 |
4465********6796 |
005536 |
12/05/2016 |
| RAMIREZ, VIVIAN |
S8-852384 |
3 |
99.00 |
4494********9795 |
597355 |
12/05/2016 |
| RICO, GILBERT |
S8-855172 |
3 |
80.00 |
4815********5436 |
120447 |
12/05/2016 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
15.99 |
4833********5654 |
010511 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
671.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.98 |