Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********6857 |
173929 |
08/23/2017 |
| BEHRENS, GENA, |
82-36251 |
R |
29.00 |
4147********6324 |
04711D |
08/23/2017 |
| CASTILLO, MARCI, |
82-39053 |
R |
39.00 |
5403********1587 |
995663 |
08/23/2017 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
5403********9993 |
822240 |
08/23/2017 |
| GOMEZ, JAIME, |
82-39803 |
R |
39.00 |
3727*******7023 |
494478 |
08/23/2017 |
| HARRIS, KAMERON, |
82-35272 |
R |
39.00 |
4511********4719 |
055926 |
08/23/2017 |
| KIRKLAND, GABRI, |
82-303 |
R |
39.00 |
5205********4903 |
220714 |
08/23/2017 |
| LOZANO, JERONIM, |
82-36699 |
R |
19.00 |
4298********3840 |
184964 |
08/23/2017 |
| MEDINA, JERRY, |
82-36905 |
R |
39.00 |
5403********7124 |
002891 |
08/23/2017 |
| MORALES, TRACY, |
82-32983 |
R |
39.00 |
4494********5080 |
370469 |
08/23/2017 |
| NAING, SOE, |
82-29995 |
R |
49.00 |
5424********1531 |
82583P |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
225.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |