Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, MAYRA |
79-749550 |
4 |
39.99 |
4833********7572 |
010409 |
06/20/2016 |
| DEL PILAR, ELIEL |
79-751422 |
4 |
57.99 |
4705********1049 |
060450 |
06/20/2016 |
| FERNANDEZ, JOSE |
79-772396 |
4 |
280.00 |
3717*******1007 |
104696 |
06/20/2016 |
| NAVARRO, JUAN R |
79-772633 |
4 |
65.00 |
5465********6200 |
H87015 |
06/20/2016 |
| SERVIN, VERONICA |
79-772690 |
4 |
52.99 |
5107********9596 |
113761 |
06/20/2016 |
| VASQUEZ, JOE |
79-574386 |
4 |
9.99 |
5225********0608 |
169238 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 3 |
MasterCard |
127.98 |
| 2 |
Visa |
97.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.96 |