Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZRYAN, GRIGORI, |
37-546657 |
R |
101.97 |
6011********2332 |
02376R |
11/23/2016 |
| CRUZES, LETICIA, |
37-755865 |
R |
80.54 |
4426********3301 |
023935 |
11/23/2016 |
| Castaneda, Rach, |
37-627354 |
R |
29.99 |
5424********9607 |
95887B |
11/23/2016 |
| ECHEVERRY, DAVI, |
37-593317 |
R |
74.98 |
3712*******1010 |
100127 |
11/23/2016 |
| GONZALEZ, JUANI, |
37-838016 |
R |
74.98 |
3712*******1010 |
125914 |
11/23/2016 |
| GONZALEZ, MARGA, |
37-851495 |
R |
66.99 |
4342********1274 |
544121 |
11/23/2016 |
| HEDDINGS, BRANI, |
37-669114 |
R |
29.99 |
5581********7106 |
951197 |
11/23/2016 |
| PEREZ, ANDREW, |
37-627489 |
R |
22.99 |
5135********9415 |
151312 |
11/23/2016 |
| RICHARDS, TROY, |
37-593165 |
R |
17.99 |
4147********2053 |
08354C |
11/23/2016 |
| VEGA, AARON, |
37-593299 |
R |
151.99 |
4833********7693 |
053910 |
11/23/2016 |
| ZAMUDIO, JUDITH, |
37-809945 |
R |
39.98 |
5178********0361 |
023195 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.96 |
| 4 |
MasterCard |
122.95 |
| 4 |
Visa |
317.51 |
| 1 |
Discover |
101.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.39 |