Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, SONI, |
8Y-721298 |
R |
196.48 |
4673********1222 |
230485 |
05/25/2016 |
| MANGULABNAN, GE, |
8Y-740452 |
R |
19.99 |
4342********9761 |
866498 |
05/25/2016 |
| MOYA, DEMTITRIO, |
8Y-805450 |
R |
73.99 |
4943********8010 |
003431 |
05/25/2016 |
| NGUYEN, CATHY, |
8Y-740455 |
R |
78.98 |
4342********9761 |
387113 |
05/25/2016 |
| VAZQUEZ, LUCIO, |
8Y-519005 |
R |
14.99 |
5491********6518 |
02548B |
05/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
369.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.43 |