Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, HUGO, |
13-661820 |
R |
14.99 |
4815********6326 |
151880 |
09/14/2016 |
| BREWER, AARON, |
13-661970 |
R |
24.99 |
4366********8688 |
016383 |
09/14/2016 |
| COVARRUBIAS, SA, |
13-662189 |
R |
17.99 |
4736********6880 |
041807 |
09/14/2016 |
| LING, MUY, |
13-806581 |
R |
22.99 |
4465********8841 |
014131 |
09/14/2016 |
| MARTINEZ, ADRIA, |
13-732262 |
R |
59.94 |
4494********4891 |
601124 |
09/14/2016 |
| MORENO, GUSTAVO, |
13-732277 |
R |
56.97 |
4100********2339 |
25726D |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
197.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.87 |