Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, CRISTINA, |
8Y-102162049 |
R |
34.99 |
5424********4487 |
47178B |
01/06/2016 |
| BURDINE, LEON, |
8Y-694442 |
R |
158.96 |
5332********0729 |
H9D5VX |
01/06/2016 |
| DEGUZMAN, EDRAL, |
8Y-535973 |
R |
19.99 |
4465********1395 |
006156 |
01/06/2016 |
| FRANCIOTTI, JEF, |
8Y-519099 |
R |
68.99 |
5178********6317 |
00760Z |
01/06/2016 |
| GONZALEZ, DAGOB, |
8Y-535811 |
R |
19.99 |
4815********9408 |
195932 |
01/06/2016 |
| GUIDROZ, CHRIST, |
8Y-101430715 |
R |
79.98 |
4803********1165 |
173541 |
01/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
262.94 |
| 3 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.90 |