Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSIE, ONKARI, |
US-150373 |
R |
10.00 |
4020********4415 |
098087 |
04/13/2016 |
| DICKERSON, JAME, |
US-140131 |
R |
59.00 |
4020********4415 |
118419 |
04/13/2016 |
| FLORES, BRIAN, |
US-150909 |
R |
59.00 |
4784********8704 |
090316 |
04/13/2016 |
| PADILLA, ROBERT, |
US-149776 |
R |
63.00 |
4060********2556 |
030310 |
04/13/2016 |
| WILLIAMS, KAYLA, |
US-134917 |
R |
10.00 |
5148********2561 |
09479B |
04/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |