Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, ARTUR, |
4U-788024 |
R |
55.99 |
4060********6072 |
084907 |
11/09/2016 |
| CARRANZA, NOE, |
4U-788033 |
R |
56.99 |
4060********6072 |
084907 |
11/09/2016 |
| HERNANDEZ, CESA, |
4U-826032 |
R |
27.99 |
4373********6930 |
502735 |
11/09/2016 |
| HERNANDEZ, JORG, |
4U-787948 |
R |
56.99 |
4815********3194 |
174692 |
11/09/2016 |
| PINA, ISAIAH, |
4U-847686 |
R |
22.99 |
5307********7750 |
212297 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 4 |
Visa |
197.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.95 |