Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, DEBBI, |
T2-006320 |
R |
37.83 |
5275********8488 |
183885 |
06/02/2016 |
| GONZALEZ, MARIA, |
T2-010125 |
R |
31.95 |
4054********9440 |
083724 |
06/02/2016 |
| KIKER, FERRELL, |
T2-008733 |
R |
269.54 |
4342********1044 |
084554 |
06/02/2016 |
| LOMBARDO, JOHNN, |
T2-006301 |
R |
51.66 |
5275********8488 |
193382 |
06/02/2016 |
| YBARRA, DANNY, |
T2-006918 |
R |
37.83 |
4342********4979 |
033172 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.49 |
| 3 |
Visa |
339.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.81 |