Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKI, KOBY, |
84-2855 |
R |
85.00 |
4386********6476 |
225831 |
08/03/2016 |
| BARROS, RAFAEL, |
84-22149 |
R |
55.00 |
5484********5920 |
057354 |
08/03/2016 |
| GLEESE, KENNY, |
84-22214 |
R |
55.00 |
4153********9821 |
045007 |
08/03/2016 |
| KNITTEL, DARNEL, |
84-22438 |
R |
94.00 |
5332********7626 |
KT1RVM |
08/03/2016 |
| LOPEZ, BRIANA, |
84-22283 |
R |
55.00 |
4465********6681 |
003766 |
08/03/2016 |
| MUNOZ, SHAVONE, |
84-22516 |
R |
94.00 |
5480********5350 |
064928 |
08/03/2016 |
| NINO, PRIS, |
84-18570 |
R |
125.00 |
5538********6086 |
311969 |
08/03/2016 |
| PINEDA, SAMUEL, |
84-16943 |
R |
35.00 |
4250********1247 |
034735 |
08/03/2016 |
| SAMORA, GLORIA, |
84-14652 |
R |
70.00 |
4494********4233 |
147823 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
368.00 |
| 5 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |