Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CHRISTINA |
7C-800311 |
3 |
22.99 |
4419********9518 |
619813 |
11/07/2016 |
| ARIETTA, JIM |
7C-784842 |
3 |
10.96 |
4342********1926 |
020127 |
11/07/2016 |
| CRAIG, GLORIA |
7C-808076 |
3 |
150.00 |
6011********2119 |
00734R |
11/07/2016 |
| RAMOS, BROOKE |
7C-808096 |
3 |
180.00 |
4815********2904 |
173991 |
11/07/2016 |
| SANDOVAL, DANIEL |
7C-869454 |
3 |
40.00 |
4494********9785 |
914502 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
253.95 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.95 |