Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PAULA, |
8Y-711479 |
R |
212.99 |
4736********0505 |
025007 |
11/09/2016 |
| DSOUZA, RONNIE, |
8Y-711237 |
R |
17.99 |
4901********9491 |
023919 |
11/09/2016 |
| ESTRADA, MARIAN, |
8Y-711453 |
R |
17.99 |
5311********5931 |
000214 |
11/09/2016 |
| GONZALEZ, PETER, |
8Y-778892 |
R |
27.99 |
4833********0205 |
045007 |
11/09/2016 |
| HIMMELSBACH, LA, |
8Y-529015 |
R |
29.99 |
4815********5735 |
175607 |
11/09/2016 |
| SOSA, ANABELA, |
8Y-628291 |
R |
24.99 |
4251********6405 |
009664 |
11/09/2016 |
| STAAB, JOSEPH, |
8Y-773067 |
R |
22.99 |
5403********6223 |
073643 |
11/09/2016 |
| WAI, WINNIE, |
8Y-525922 |
R |
28.99 |
5424********4994 |
59557B |
11/09/2016 |
| ZELAYA DE RODRI, |
8Y-771337 |
R |
24.99 |
4815********6709 |
185705 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 6 |
Visa |
338.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.91 |