Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, PRINCESS, |
4U-788258 |
R |
17.99 |
4943********2317 |
740493 |
12/21/2016 |
| CARRANZA, ARTUR, |
4U-788024 |
R |
16.99 |
4060********6072 |
031408 |
12/21/2016 |
| CARRANZA, NOE, |
4U-788033 |
R |
17.99 |
4060********6072 |
031408 |
12/21/2016 |
| CRUZ, JOE, |
4U-825983 |
R |
50.00 |
5332********0539 |
G8DMVD |
12/21/2016 |
| HERNANDEZ, JORG, |
4U-787948 |
R |
17.99 |
4815********3194 |
171546 |
12/21/2016 |
| TORRES, LEONEL, |
4U-790697 |
R |
17.99 |
5178********5842 |
051720 |
12/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.99 |
| 4 |
Visa |
70.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.95 |