Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atilano, Michael |
E8-880661 |
3 |
49.99 |
5175********7091 |
122852 |
04/05/2017 |
| BOGARIN, ADRAIN |
E8-795774 |
3 |
49.99 |
4815********1443 |
122853 |
04/05/2017 |
| BROZ, LORI |
E8-773644 |
3 |
49.99 |
4000********1160 |
763804 |
04/05/2017 |
| CASTANEDA, SONIA |
E8-800912 |
3 |
3.40 |
5403********9703 |
539241 |
04/05/2017 |
| GUTIERREZ, ANA |
E8-TXA6201749 |
3 |
91.28 |
4342********0899 |
728092 |
04/05/2017 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
012510 |
04/05/2017 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
49.99 |
4342********9750 |
884430 |
04/05/2017 |
| RAMIREZ, LIDIA |
E8-807970 |
3 |
3.23 |
5403********9703 |
854043 |
04/05/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
49.99 |
5403********7409 |
092551 |
04/05/2017 |
| Williams, Galen |
E8-817145 |
3 |
18.99 |
4815********0619 |
132051 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.61 |
| 6 |
Visa |
280.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.84 |