Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ERIC, |
97-801393 |
R |
39.98 |
5178********3959 |
05797Z |
08/10/2016 |
| MENDOZA, ANGEL, |
97-722133 |
R |
24.99 |
6011********8993 |
01067R |
08/10/2016 |
| PAREDES, ARTURO, |
97-801384 |
R |
128.97 |
4736********9811 |
082508 |
08/10/2016 |
| SAPP, SABRINA, |
97-782663 |
R |
140.97 |
5115********9567 |
E1C710 |
08/10/2016 |
| TALIA, TUI, |
97-782785 |
R |
26.99 |
4690********7209 |
124792 |
08/10/2016 |
| WHITE, TIMOTHY, |
97-782680 |
R |
63.99 |
4673********3008 |
629646 |
08/10/2016 |
| ZANVALA, SANDRA, |
97-726171 |
R |
18.99 |
4342********3844 |
267783 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.95 |
| 4 |
Visa |
238.94 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.88 |