Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL PILAR, ELIEL |
79-751422 |
4 |
18.99 |
4705********1049 |
073851 |
08/22/2016 |
| MARQUEZ, TIM |
79-818850 |
4 |
180.00 |
4661********9853 |
895547 |
08/22/2016 |
| OLGUIN, ELMA |
79-818633 |
4 |
49.99 |
4411********3118 |
023810 |
08/22/2016 |
| SERVIN, VERONICA |
79-772690 |
4 |
13.99 |
5107********9596 |
286754 |
08/22/2016 |
| VASQUEZ, JOE |
79-574386 |
4 |
9.99 |
5225********0608 |
895583 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.98 |
| 3 |
Visa |
248.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.96 |