Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, MYDA |
79-772503 |
4 |
20.00 |
4347********9136 |
054310 |
09/20/2016 |
| FERNANDEZ, JOSE |
79-772396 |
4 |
280.00 |
3717*******1007 |
113088 |
09/20/2016 |
| GLAZER, MICHAEL |
79-832293 |
4 |
111.98 |
5111********0997 |
094358 |
09/20/2016 |
| MARQUEZ, TIM |
79-818850 |
4 |
180.00 |
4661********9853 |
003034 |
09/20/2016 |
| OLGUIN, ELMA |
79-818633 |
4 |
49.99 |
4411********3118 |
054310 |
09/20/2016 |
| SERVIN, VERONICA |
79-772690 |
4 |
13.99 |
5107********9596 |
156629 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 2 |
MasterCard |
125.97 |
| 3 |
Visa |
249.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.96 |