Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CARLOS, |
Y8-C113798 |
R |
33.49 |
4108********4795 |
033776 |
01/13/2016 |
| CHICAS, DELMY, |
Y8-FW103327 |
R |
32.99 |
4108********6198 |
033791 |
01/13/2016 |
| GONZALEZ, HEYDY, |
Y8-C113674 |
R |
33.49 |
4789********9191 |
094030 |
01/13/2016 |
| Howard, Christi, |
Y8-C114367 |
R |
34.99 |
4430********8077 |
161769 |
01/13/2016 |
| KIM, DAVID, |
Y8-FW103387 |
R |
23.49 |
4000********5402 |
755856 |
01/13/2016 |
| SCHEERSCHMIDT,, |
Y8-C116753 |
R |
46.91 |
4789********3019 |
094031 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
205.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.36 |