Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, JASMINE, |
97-709490 |
R |
12.99 |
4494********6455 |
139884 |
11/18/15 |
| GANDAR, MANDEEP, |
97-728881 |
R |
19.99 |
4342********2534 |
927175 |
11/18/15 |
| LUJAN, RICARDO, |
97-709681 |
R |
14.98 |
5107********2358 |
826184 |
11/18/15 |
| MONTOYA, MATTHE, |
97-539991 |
R |
14.99 |
4673********1977 |
613485 |
11/18/15 |
| PEREZ, BAUDELIA, |
97-728950 |
R |
19.99 |
4347********5627 |
020110 |
11/18/15 |
| PEREZ, MARIA, |
97-721481 |
R |
15.09 |
4347********5627 |
020110 |
11/18/15 |
| VUE, TONG, |
97-728807 |
R |
19.99 |
4494********4040 |
140638 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.98 |
| 6 |
Visa |
103.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.02 |