Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GRACIE, |
92-874129 |
R |
22.99 |
5307********0011 |
326671 |
12/14/2016 |
| GARCIA, STEPHAN, |
92-794848 |
R |
17.99 |
4494********2384 |
917252 |
12/14/2016 |
| JUAREZ, KELLY, |
92-874142 |
R |
22.99 |
5307********0011 |
326693 |
12/14/2016 |
| LOPEZ, MARTHA, |
92-873776 |
R |
23.99 |
5205********0734 |
413990 |
12/14/2016 |
| ORTEGA, KASSAND, |
92-649517 |
R |
16.99 |
4815********3730 |
142552 |
12/14/2016 |
| ORTEGA, TANYA, |
92-874218 |
R |
12.99 |
4815********3730 |
142658 |
12/14/2016 |
| TRUJILLO, EUJEN, |
92-874038 |
R |
23.99 |
4427********7549 |
381476 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 4 |
Visa |
71.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.93 |