Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, MYDA |
79-772503 |
4 |
20.00 |
4347********9136 |
001910 |
11/21/2016 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
30.00 |
4342********1956 |
917540 |
11/21/2016 |
| RODRIGUEZ, AUTHUR |
79-832339 |
4 |
21.99 |
4342********9724 |
558804 |
11/21/2016 |
| SERVIN, VERONICA |
79-772690 |
4 |
13.99 |
5107********9596 |
886823 |
11/21/2016 |
| VASQUEZ, JOE |
79-574386 |
4 |
9.99 |
5225********0608 |
081376 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.98 |
| 3 |
Visa |
71.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.97 |