Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, KYLA, |
79-772292 |
R |
35.98 |
4264********0803 |
06442B |
08/17/2016 |
| CORTES, DANIEL, |
79-773002 |
R |
19.97 |
4366********1019 |
004576 |
08/17/2016 |
| IGNACIO, EDWARD, |
79-797681 |
R |
17.99 |
5403********8625 |
070936 |
08/17/2016 |
| JAIME, EMMA, |
79-806877 |
R |
19.99 |
4475********8187 |
018543 |
08/17/2016 |
| LOPEZ, EDUARDO, |
79-806938 |
R |
58.99 |
4154********5005 |
998724 |
08/17/2016 |
| RAMIREZ, JOSE, |
79-772687 |
R |
18.99 |
4427********2221 |
138073 |
08/17/2016 |
| VERNON, SUZANE, |
79-772926 |
R |
18.99 |
5225********3964 |
546042 |
08/17/2016 |
| YANEZ, LIONARDO, |
79-806883 |
R |
19.99 |
4154********8902 |
998729 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 6 |
Visa |
173.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.89 |