Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ MERCADO, C, |
13-732281 |
R |
37.98 |
5465********8982 |
H76221 |
08/10/2016 |
| ISRAYELAN, ARMA, |
13-732269 |
R |
17.99 |
4815********0492 |
112939 |
08/10/2016 |
| MAYER, SHONA, |
13-732413 |
R |
24.99 |
4494********8393 |
771031 |
08/10/2016 |
| MORRALES, DANIE, |
13-806038 |
R |
24.99 |
4494********4023 |
902053 |
08/10/2016 |
| TERRAZAS, TARA, |
13-662040 |
R |
24.99 |
4039********6496 |
000135 |
08/10/2016 |
| VARGAS, ITZEL, |
13-732464 |
R |
49.98 |
5465********8982 |
H77469 |
08/10/2016 |
| WINZLER, BRITTA, |
13-806674 |
R |
27.99 |
5332********0008 |
LNF9HU |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.95 |
| 4 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.91 |