Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, MONIC, |
S8-810711 |
R |
66.99 |
4606********3371 |
153422 |
01/25/2017 |
| FLORES, DAVID, |
S8-871907 |
R |
78.99 |
4815********3755 |
150427 |
01/25/2017 |
| GUEDEA, GARY, |
S8-S17889 |
R |
188.00 |
4511********2548 |
529467 |
01/25/2017 |
| RODRIGUEZ, SAMA, |
S8-823954 |
R |
104.00 |
4422********9168 |
076351 |
01/25/2017 |
| STAFFORD, CASSA, |
S8-763941 |
R |
24.99 |
4511********0027 |
529468 |
01/25/2017 |
| TAYLOR JR, RONA, |
S8-825438 |
R |
27.99 |
4200********6747 |
022374 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
490.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.96 |