Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, AMARIAN, |
Y7-EC902027 |
R |
35.31 |
4373********7233 |
046605 |
04/27/2016 |
| GARCIA, MICHAEL, |
Y7-EV117935 |
R |
24.73 |
4373********7233 |
065367 |
04/27/2016 |
| HERNANDEZ, GUIL, |
Y7-EV117938 |
R |
24.19 |
5444********0849 |
819742 |
04/27/2016 |
| OM, SOPHY, |
Y7-EV108368 |
R |
34.56 |
5128********3346 |
532472 |
04/27/2016 |
| REEVES, ANTHONY, |
Y7-EV108201 |
R |
35.65 |
4426********0903 |
027999 |
04/27/2016 |
| RUIZ, SONIA, |
Y7-EV115794 |
R |
101.74 |
4342********2629 |
255643 |
04/27/2016 |
| RUSSELL, NICK, |
Y7-EV118266 |
R |
52.59 |
5287********4108 |
819766 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.34 |
| 4 |
Visa |
197.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.77 |