Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMISH, ALTRINA, |
Z8-028960 |
R |
31.39 |
4610********2995 |
091916 |
06/08/2016 |
| GEORGE, PREGTON, |
Z8-029156 |
R |
48.71 |
4621********8802 |
525297 |
06/08/2016 |
| GUERRERO, DAVID, |
Z8-030729 |
R |
31.39 |
5275********8646 |
131392 |
06/08/2016 |
| GUZMAN, ESTEFAN, |
Z8-029002 |
R |
29.00 |
4744********6531 |
131598 |
06/08/2016 |
| OKUTOYI, JANET, |
Z8-026783 |
R |
31.39 |
3772*******1004 |
122088 |
06/08/2016 |
| PARKER, MARCIE, |
Z8-029176 |
R |
38.00 |
4342********9436 |
024704 |
06/08/2016 |
| SANDOVAL, RICHA, |
Z8-030957 |
R |
31.39 |
4744********0890 |
131498 |
06/08/2016 |
| SORIA, ADRIAN, |
Z8-030524 |
R |
31.39 |
4342********2686 |
023687 |
06/08/2016 |
| THOMPSON, CALVI, |
Z8-029497 |
R |
25.98 |
5275********0892 |
141294 |
06/08/2016 |
| WETWISKA, KEN, |
Z8-024070 |
R |
21.65 |
4356********0503 |
131994 |
06/08/2016 |
| ZIMMERMAN, JOHN, |
Z8-029706 |
R |
31.39 |
5178********3270 |
08253Z |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 3 |
MasterCard |
88.76 |
| 7 |
Visa |
231.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.68 |