Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZES, LETICIA, |
37-755865 |
R |
24.99 |
4426********3301 |
028321 |
12/28/2016 |
| GENHO, SAMANTHA, |
37-723747 |
R |
49.98 |
4465********1195 |
028328 |
12/28/2016 |
| GONZALEZ, MARGA, |
37-851495 |
R |
27.99 |
4342********1274 |
486898 |
12/28/2016 |
| MIRANDA, ESTEVA, |
37-802004 |
R |
27.99 |
4492********0989 |
021286 |
12/28/2016 |
| WALTON, SOYINI, |
37-850702 |
R |
85.00 |
4342********1244 |
486913 |
12/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
215.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.95 |