Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTES, CURTIS, |
97-726453 |
R |
39.98 |
4039********0442 |
001258 |
08/31/2016 |
| HIPOLITO, MAURA, |
97-658384 |
R |
53.99 |
5403********7064 |
948514 |
08/31/2016 |
| PHAM, TUAN, |
97-658503 |
R |
14.99 |
5424********0054 |
57151P |
08/31/2016 |
| RUDIO, MARIO, |
97-782698 |
R |
78.98 |
4366********1014 |
031021 |
08/31/2016 |
| SAECHAO, CHAI, |
97-658528 |
R |
14.99 |
5424********0054 |
57248P |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.97 |
| 2 |
Visa |
118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.93 |