Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, RICAR, |
8Z-637577 |
R |
24.99 |
4366********6888 |
030071 |
08/26/15 |
| KONSTANTINOVA,, |
8Z-537429 |
R |
14.99 |
4388********4806 |
01319C |
08/26/15 |
| ORNELAS, ADAN, |
8Z-645958 |
R |
24.99 |
4342********6606 |
367770 |
08/26/15 |
| TORRES, ANGELIC, |
8Z-526179 |
R |
49.98 |
4815********2930 |
115278 |
08/26/15 |
| ZARATE, AILED, |
8Z-681902 |
R |
63.99 |
4342********7134 |
415297 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.94 |