Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUERA, LUIS, |
8Y-102170745 |
R |
34.99 |
5424********0141 |
08933B |
05/11/2016 |
| GOMEZ, AREANA, |
8Y-755852 |
R |
24.99 |
5178********3868 |
06387Z |
05/11/2016 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
01147R |
05/11/2016 |
| PONNALA, EESHWA, |
8Y-622667 |
R |
89.97 |
5424********7836 |
70918P |
05/11/2016 |
| YAO, CHRISTOPHE, |
8Y-586040 |
R |
24.99 |
4147********3499 |
06488C |
05/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.95 |
| 1 |
Visa |
24.99 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |