Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYENE, YORSALEN |
15-841600 |
5 |
35.00 |
4400********8399 |
09505C |
09/27/2016 |
| CAMPOS, LUZ |
15-841412 |
5 |
35.00 |
4342********8056 |
701496 |
09/27/2016 |
| GONZALEZ, SUZY |
15-849118 |
5 |
35.00 |
4147********9214 |
00794C |
09/27/2016 |
| HARGAN, BRANDY |
15-823249 |
5 |
49.99 |
4342********0769 |
463940 |
09/27/2016 |
| VARGAS, DALIA |
15-817554 |
5 |
49.99 |
4342********6651 |
635592 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
204.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.98 |