Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCO, TIA, |
15-848636 |
R |
107.97 |
4194********9121 |
018271 |
02/02/2017 |
| HEADLEY, CLARA, |
15-848482 |
R |
24.99 |
4494********0241 |
456741 |
02/02/2017 |
| LUTSIK, MICHAEL, |
15-848786 |
R |
60.99 |
4194********2118 |
018271 |
02/02/2017 |
| MARTINEZ, JESSI, |
15-823308 |
R |
107.97 |
4494********5973 |
465017 |
02/02/2017 |
| MARTINEZ, MARRY, |
15-823275 |
R |
104.97 |
4494********5973 |
595792 |
02/02/2017 |
| MARTINEZ, RUTH, |
15-823273 |
R |
107.97 |
4494********5973 |
596107 |
02/02/2017 |
| NIUTABUA, IIAIS, |
15-834407 |
R |
22.99 |
4815********8802 |
150944 |
02/02/2017 |
| SANCHEZ, ABRAHA, |
15-859792 |
R |
17.99 |
4815********0264 |
160144 |
02/02/2017 |
| WATSON, LAHRUCE, |
15-849101 |
R |
29.98 |
4194********1625 |
018275 |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
585.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.82 |