Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ZURI, |
1S-1638 |
R |
24.99 |
4342********4124 |
967481 |
01/18/2017 |
| BOBADILLA, KATH, |
1S-826910 |
R |
24.00 |
4294********4461 |
018622 |
01/18/2017 |
| JAMISON, RUTH, |
1S-763 |
R |
54.00 |
4494********8120 |
408330 |
01/18/2017 |
| LYONS, ELIJA, |
1S-803371 |
R |
24.99 |
5178********5427 |
08005Z |
01/18/2017 |
| MARTINEZ, ALEX, |
1S-872554 |
R |
27.99 |
5178********7114 |
041614 |
01/18/2017 |
| SANCHEZ, TERESA, |
1S-811886 |
R |
74.97 |
4815********2366 |
184790 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 4 |
Visa |
177.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.94 |