Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, ADR, |
37-754249 |
R |
71.97 |
5178********0235 |
07896Z |
09/21/2016 |
| DOBILAS, ZACHAR, |
37-609011 |
R |
24.99 |
5443********1370 |
079453 |
09/21/2016 |
| HAMASE, KAZUKI, |
37-694135 |
R |
68.99 |
4506********7166 |
075932 |
09/21/2016 |
| LANG, DANIEL, |
37-612779 |
R |
27.99 |
4224********5660 |
903208 |
09/21/2016 |
| MORIN, KARINA, |
37-737653 |
R |
24.99 |
5178********8361 |
890459 |
09/21/2016 |
| OROZCO, CYNTHIA, |
37-805336 |
R |
113.97 |
6011********0846 |
02102R |
09/21/2016 |
| VEGA, AARON, |
37-593299 |
R |
107.99 |
4833********7693 |
075907 |
09/21/2016 |
| ZAVALA, MIGUEL, |
37-838033 |
R |
22.99 |
4346********3373 |
585677 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.95 |
| 4 |
Visa |
227.96 |
| 1 |
Discover |
113.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.88 |