Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, EVELYN, |
8Y-576510 |
R |
24.99 |
4727********7680 |
727979 |
03/09/2016 |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
14.99 |
4695********7670 |
02940A |
03/09/2016 |
| HOBBS, CRAIG, |
8Y-622652 |
R |
166.04 |
4366********5563 |
031690 |
03/09/2016 |
| MADRIAGA, MARK, |
8Y-665962 |
R |
24.99 |
4465********6678 |
009131 |
03/09/2016 |
| MORALES, GABRIE, |
8Y-561398 |
R |
49.99 |
4736********0428 |
033409 |
03/09/2016 |
| SHINDE, ROHIT, |
8Y-665928 |
R |
29.99 |
4128********2963 |
85237B |
03/09/2016 |
| SODJA, MICHAEL, |
8Y-514177 |
R |
34.99 |
4492********6309 |
023678 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
345.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.98 |