Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, PERLA, |
79-772741 |
R |
37.98 |
5178********8269 |
07730B |
08/31/2016 |
| GRIMALDO, JENNI, |
79-838178 |
R |
17.99 |
4342********6968 |
382721 |
08/31/2016 |
| MANUKYAN, REBEC, |
79-772364 |
R |
35.98 |
4465********8433 |
031827 |
08/31/2016 |
| MONROY, PAOLA, |
79-772187 |
R |
17.99 |
4833********8121 |
083907 |
08/31/2016 |
| MURPHY, BOB, |
79-772608 |
R |
19.99 |
4400********7016 |
09662C |
08/31/2016 |
| REYNOSO, LORENA, |
79-772963 |
R |
19.99 |
4342********4417 |
381835 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.98 |
| 5 |
Visa |
111.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.92 |