Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMAN, STEPH, |
US-135658 |
R |
109.00 |
5424********9988 |
077588 |
01/27/2016 |
| BONILLA, TRICIA, |
US-EX13451 |
R |
19.95 |
4782********2725 |
061607 |
01/27/2016 |
| EASLEY, MARY CO, |
US-103337 |
R |
69.00 |
4388********3295 |
09110C |
01/27/2016 |
| GARAY, VALERIA, |
US-143868 |
R |
10.00 |
4060********4494 |
061607 |
01/27/2016 |
| LYLES, BRIAN, |
US-150077 |
R |
40.00 |
5275********6258 |
101166 |
01/27/2016 |
| OCAMPO, WENDY, |
US-133991 |
R |
10.00 |
4782********6813 |
081607 |
01/27/2016 |
| OLIVA, ISAIAH, |
US-150276 |
R |
43.00 |
4756********1009 |
061640 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.00 |
| 5 |
Visa |
151.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.95 |