Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, MATHE, |
T8-785149 |
R |
17.99 |
5307********8840 |
216205 |
11/09/2016 |
| CAMPOS-TORRES,, |
T8-871458 |
R |
22.99 |
4789********1786 |
061960 |
11/09/2016 |
| CANTU, KARINA, |
T8-785440 |
R |
18.99 |
5114********1629 |
009087 |
11/09/2016 |
| CUMMINGS, CHRIS, |
T8-804513 |
R |
22.99 |
4477********0326 |
100227 |
11/09/2016 |
| MARTIN, NATHAN, |
T8-871494 |
R |
30.00 |
4736********1990 |
015307 |
11/09/2016 |
| MARTIN, ROBERT, |
T8-871491 |
R |
30.00 |
4736********1990 |
015307 |
11/09/2016 |
| NIX, STONY, |
T8-804859 |
R |
22.99 |
4366********0778 |
006621 |
11/09/2016 |
| SALAZAR, CORINA, |
T8-804635 |
R |
22.99 |
4427********4085 |
117838 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 6 |
Visa |
151.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.94 |