Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, OMAR |
97-778670 |
4 |
2.59 |
4494********9175 |
457035 |
04/20/2016 |
| DOLCE, SERENA |
97-722035 |
4 |
19.99 |
4194********9320 |
030643 |
04/20/2016 |
| GONZALES, JOHANA |
97-749209 |
4 |
79.00 |
4342********2953 |
454647 |
04/20/2016 |
| HURT, DANA |
97-778394 |
4 |
140.00 |
4815********2166 |
123503 |
04/20/2016 |
| LOPEZ, APOLINAR |
97-749213 |
4 |
60.00 |
4342********4390 |
455419 |
04/20/2016 |
| MUNIZ, JENNIFER |
97-778528 |
4 |
40.00 |
4736********6581 |
023011 |
04/20/2016 |
| ORTEGA, ERIC |
97-749509 |
4 |
80.00 |
4833********6877 |
023011 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
421.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.58 |