Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SELENI, |
97-778610 |
R |
36.44 |
4342********6163 |
042603 |
04/13/2016 |
| COTTON, DINO, |
97-709443 |
R |
14.99 |
4494********0830 |
646211 |
04/13/2016 |
| DUONG, BRANDON, |
97-718440 |
R |
14.99 |
4366********2325 |
020317 |
04/13/2016 |
| LAGUNA, ROSALBA, |
97-709411 |
R |
13.99 |
4815********5536 |
160801 |
04/13/2016 |
| PALOMARES, VERO, |
97-737864 |
R |
98.97 |
4400********2421 |
04109B |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.38 |