Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IBARRA, GIOVANN, |
37-613309 |
R |
119.96 |
4342********3828 |
093835 |
02/10/2016 |
| LOS, YAN, |
37-730331 |
R |
24.99 |
4644********2458 |
396701 |
02/10/2016 |
| PONCE, JOHN, |
37-671577 |
R |
59.98 |
4266********8212 |
07145B |
02/10/2016 |
| RAMIREZ, DANIEL, |
37-668888 |
R |
29.99 |
4815********1158 |
145195 |
02/10/2016 |
| RIBEIRO, MARIA, |
37-671783 |
R |
28.99 |
4815********1517 |
145297 |
02/10/2016 |
| RIESGO, KIANA, |
37-668889 |
R |
202.93 |
4736********6319 |
055909 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
466.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.84 |