Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MICHELL, |
97-778508 |
R |
62.99 |
4039********8458 |
000005 |
06/08/2016 |
| CARR, RACHEL, |
97-778575 |
R |
73.18 |
4342********2192 |
604274 |
06/08/2016 |
| DEMESA, RONALD, |
97-658469 |
R |
113.99 |
4736********7949 |
021616 |
06/08/2016 |
| FIERROS, LUPITA, |
97-801354 |
R |
34.99 |
4366********5207 |
005953 |
06/08/2016 |
| HERNANDEZ, MIRI, |
97-721964 |
R |
19.99 |
4815********3909 |
171667 |
06/08/2016 |
| MENDOZA, MARTHA, |
97-728943 |
R |
18.99 |
4815********9852 |
191066 |
06/08/2016 |
| SPIDELL, RONESH, |
97-721888 |
R |
106.96 |
4104********5178 |
569773 |
06/08/2016 |
| VUE, MAI, |
97-778550 |
R |
63.99 |
4815********0503 |
111962 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
495.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.08 |