Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, WADE, |
84-17785 |
R |
75.00 |
5538********1667 |
651452 |
12/06/2017 |
| BOWLIN, ASHLEY, |
84-25536 |
R |
25.00 |
5403********1806 |
669730 |
12/06/2017 |
| BOWYER, RUMEISH, |
84-34051 |
R |
60.00 |
4815********1892 |
162464 |
12/06/2017 |
| CISMOWSKI, ANNA, |
84-35095 |
R |
60.00 |
4373********2980 |
438499 |
12/06/2017 |
| GARCIA, MARIN, |
84-22468 |
R |
55.00 |
4497********7312 |
098127 |
12/06/2017 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
100.00 |
4342********1342 |
094525 |
12/06/2017 |
| HERNANDEZ, JESU, |
84-33768 |
R |
80.00 |
4342********5965 |
046789 |
12/06/2017 |
| HITTLE, JOSH, |
84-13694 |
R |
90.00 |
4386********9809 |
098130 |
12/06/2017 |
| LAZO, JESSICA, |
84-13689 |
R |
64.00 |
4868********9207 |
072981 |
12/06/2017 |
| NAVARRO, GLADYS, |
84-26814 |
R |
123.00 |
4737********4099 |
010702 |
12/06/2017 |
| RIVERA JR, CHRI, |
84-25703 |
R |
105.00 |
4386********3750 |
098133 |
12/06/2017 |
| SHARP, JERSYN, |
84-33793 |
R |
79.00 |
4465********0282 |
006081 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
916.00 |