Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, SEBASTI, |
79-772688 |
R |
19.99 |
4342********7229 |
541836 |
12/28/2016 |
| BURETINI, RUSUL, |
79-867372 |
R |
39.99 |
4342********7031 |
726373 |
12/28/2016 |
| EDWARDS, RENEE, |
79-772615 |
R |
17.99 |
5178********9938 |
03464B |
12/28/2016 |
| ERCIA, ALEX, |
79-845118 |
R |
25.00 |
4494********9870 |
935660 |
12/28/2016 |
| PURDOM, KRISTOP, |
79-795539 |
R |
13.99 |
4494********1874 |
900007 |
12/28/2016 |
| RAMOS, ARMIDA, |
79-772039 |
R |
18.99 |
4154********7321 |
729162 |
12/28/2016 |
| RUIZ, TRINA, |
79-806922 |
R |
13.99 |
4154********3963 |
729163 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 6 |
Visa |
131.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.94 |