Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, GUILLER, |
93-12512143 |
R |
25.00 |
4815********6926 |
135652 |
06/29/2016 |
| ESRAELIAN, KENN, |
93-662849 |
R |
14.00 |
5466********6007 |
05615P |
06/29/2016 |
| GREWAL, PRABHJO, |
93-770407 |
R |
16.00 |
4264********3859 |
07941A |
06/29/2016 |
| MENDEZ, MICHELL, |
93-656227 |
R |
31.90 |
4373********8206 |
868154 |
06/29/2016 |
| NADZHARIAN, DIA, |
93-789570 |
R |
12.00 |
4411********3903 |
015507 |
06/29/2016 |
| QUINTEROS, AMIL, |
93-12518140 |
R |
20.00 |
4888********2306 |
09813B |
06/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.00 |
| 5 |
Visa |
104.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.90 |