Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRIS, WILLIAM, |
79-772568 |
R |
19.99 |
4342********8790 |
517529 |
09/28/2016 |
| LEON, ALBA, |
79-837016 |
R |
61.99 |
4366********3549 |
017535 |
09/28/2016 |
| MONTELEONE, VIR, |
79-772697 |
R |
19.99 |
4736********3820 |
042408 |
09/28/2016 |
| MORALES FREITES, |
79-711985 |
R |
14.99 |
4494********5152 |
374453 |
09/28/2016 |
| VARGAS, VICENTE, |
79-836992 |
R |
56.99 |
4342********0292 |
715406 |
09/28/2016 |
| VASQUEZ, JOE, |
79-574386 |
R |
14.99 |
5225********0608 |
559214 |
09/28/2016 |
| VELA, JENNIFER, |
79-772765 |
R |
19.99 |
4494********2034 |
571534 |
09/28/2016 |
| WILCOX, ARACELI, |
79-856070 |
R |
17.99 |
4475********1261 |
283348 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
211.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.92 |