Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JOVANI |
97-658304 |
5 |
60.00 |
4465********4825 |
027395 |
04/27/2016 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
377855 |
04/27/2016 |
| FIGUEROA, JUAN |
97-658291 |
5 |
48.99 |
4802********1018 |
008861 |
04/27/2016 |
| GARCIA, LETICIA |
97-709589 |
5 |
9.99 |
4888********0628 |
08610A |
04/27/2016 |
| GRAY, CHARELS |
97-749389 |
5 |
14.99 |
4366********4663 |
019293 |
04/27/2016 |
| RAMIREZ, BRENDA |
97-721864 |
5 |
60.00 |
4347********1126 |
015111 |
04/27/2016 |
| SINGH, HARPREET |
97-778483 |
5 |
280.00 |
4342********8345 |
974378 |
04/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
488.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.96 |