Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, GUSTA, |
79-797600 |
R |
29.98 |
5115********0615 |
EIGBBF |
11/30/2016 |
| CHIBIDAKIS, STE, |
79-806878 |
R |
19.99 |
4447********4086 |
030572 |
11/30/2016 |
| GALVAN, NIKOLE, |
79-838233 |
R |
17.99 |
4003********3852 |
052904 |
11/30/2016 |
| RENTERIA, LUCY, |
79-849700 |
R |
25.00 |
4342********6759 |
657648 |
11/30/2016 |
| SALAS, VANESSA, |
79-795450 |
R |
13.99 |
4661********0336 |
357032 |
11/30/2016 |
| TELLEZ, EDGAR, |
79-795447 |
R |
13.99 |
4661********0336 |
357034 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.98 |
| 5 |
Visa |
90.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.94 |