Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GAVINA, |
Z4-12572 |
R |
35.00 |
4815********4154 |
182027 |
02/03/2016 |
| ENGMAN, MICHELL, |
Z4-13706 |
R |
44.00 |
5175********3612 |
182021 |
02/03/2016 |
| MONTEZ, JUAN, |
Z4-19877 |
R |
50.00 |
4815********0994 |
182729 |
02/03/2016 |
| NAVARRETTE, ANN, |
Z4-12557 |
R |
44.00 |
4707********2971 |
082206 |
02/03/2016 |
| SMETHURST, TERR, |
Z4-23336 |
R |
35.00 |
4494********5641 |
679180 |
02/03/2016 |
| TOV, CAITLYN, |
Z4-21290 |
R |
35.00 |
4388********3198 |
06086C |
02/03/2016 |
| VILLANVUEVA, JU, |
Z4-19744 |
R |
30.00 |
4815********4513 |
182820 |
02/03/2016 |
| WILBORN, JIM, |
Z4-19962 |
R |
85.00 |
3797*******2005 |
165786 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 1 |
MasterCard |
44.00 |
| 6 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.00 |