Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FALES, LOREN, |
8Z-755569 |
R |
24.99 |
4037********9959 |
904291 |
02/24/2016 |
| NOGUEZ, ISRAEL, |
8Z-586917 |
R |
19.99 |
4342********6208 |
624342 |
02/24/2016 |
| PHILLIPS, VICTO, |
8Z-755596 |
R |
29.99 |
3797*******1000 |
144232 |
02/24/2016 |
| ROBLES, JOSE F., |
8Z-549871 |
R |
25.00 |
5178********9368 |
08278Z |
02/24/2016 |
| RUBY, ETHAN, |
8Z-101124739 |
R |
35.98 |
4003********4043 |
08280B |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
25.00 |
| 3 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |