Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JOVANI |
97-658304 |
5 |
60.00 |
4465********4825 |
027173 |
05/27/2016 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
869927 |
05/27/2016 |
| FIGUEROA, JUAN |
97-658291 |
5 |
9.99 |
4802********1018 |
006378 |
05/27/2016 |
| GRAY, CHARELS |
97-749389 |
5 |
14.99 |
4366********4663 |
015831 |
05/27/2016 |
| RAMIREZ, ANA |
97-721873 |
5 |
100.00 |
4342********5177 |
193936 |
05/27/2016 |
| RAMIREZ, MARIA |
97-721914 |
5 |
60.00 |
4342********5177 |
802891 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
259.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.97 |