Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENG, WAI-KIN, |
37-668843 |
R |
24.99 |
4631********6855 |
690199 |
08/10/2016 |
| GEREZ, YASMIN, |
37-801997 |
R |
66.99 |
4259********2734 |
190660 |
08/10/2016 |
| HAMASE, KAZUKI, |
37-694135 |
R |
29.99 |
4506********7166 |
082429 |
08/10/2016 |
| MAFFINI, MATTHE, |
37-754229 |
R |
24.99 |
5403********5971 |
072430 |
08/10/2016 |
| PONCE, ETHAN, |
37-801863 |
R |
88.98 |
6011********4683 |
01044R |
08/10/2016 |
| PONCE, JANICE, |
37-801842 |
R |
75.98 |
6011********4683 |
01050R |
08/10/2016 |
| SALAZAR, OLIVIA, |
37-801818 |
R |
123.99 |
4387********2901 |
667228 |
08/10/2016 |
| TEJEDA, JUAN, |
37-592931 |
R |
14.99 |
4266********3123 |
03006B |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
260.95 |
| 2 |
Discover |
164.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.90 |