Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, OMAR |
97-778670 |
4 |
19.99 |
4494********9175 |
731170 |
05/20/2016 |
| DOLCE, SERENA |
97-722035 |
4 |
19.99 |
4194********9320 |
027058 |
05/20/2016 |
| GONZALES, JOHANA |
97-749209 |
4 |
79.00 |
4342********2953 |
573265 |
05/20/2016 |
| HURT, DANA |
97-778394 |
4 |
140.00 |
4815********2166 |
113302 |
05/20/2016 |
| LOPEZ, APOLINAR |
97-749213 |
4 |
60.00 |
4342********4390 |
571397 |
05/20/2016 |
| ORTEGA, ERIC |
97-749509 |
4 |
80.00 |
4833********6877 |
073010 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
398.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.98 |