Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FROYLAN, KARLA, |
07-762927 |
R |
45.98 |
4254********1030 |
350726 |
09/07/2016 |
| ROSALES, JASMIN, |
07-851769 |
R |
20.00 |
5115********1389 |
E5K55M |
09/07/2016 |
| SANCHEZ, BRIANN, |
07-779688 |
R |
22.99 |
5107********4889 |
358844 |
09/07/2016 |
| TORRES, JOSALYN, |
07-762935 |
R |
22.99 |
4346********8845 |
047408 |
09/07/2016 |
| TORRES, LUZ, |
07-762977 |
R |
22.99 |
4346********8845 |
047413 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.99 |
| 3 |
Visa |
91.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |