Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, KATHER, |
7C-842244 |
R |
66.99 |
4298********7193 |
524425 |
12/14/2016 |
| CARROLL, ADRIE, |
7C-784439 |
R |
24.99 |
4298********6901 |
524426 |
12/14/2016 |
| CHAVEZ, ROBERT, |
7C-784798 |
R |
32.99 |
4727********3670 |
326231 |
12/14/2016 |
| ESPANA, ALEX, |
7C-808027 |
R |
29.99 |
5403********5862 |
352221 |
12/14/2016 |
| MACIAS, ALBERTO, |
7C-869578 |
R |
61.99 |
4511********8254 |
863707 |
12/14/2016 |
| MORALES, SABRIN, |
7C-849481 |
R |
27.99 |
4465********6657 |
014497 |
12/14/2016 |
| PEREZ, SERGIO, |
7C-784758 |
R |
24.99 |
4511********0077 |
863708 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
239.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.93 |