Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOSEPH, |
97-721976 |
R |
49.98 |
4494********3433 |
440718 |
11/09/2016 |
| CARTA, CHRISTIN, |
97-728752 |
R |
39.98 |
4494********9324 |
439780 |
11/09/2016 |
| DIAZ, LUZ, |
97-742939 |
R |
27.99 |
4427********7214 |
255134 |
11/09/2016 |
| JOHN,, |
97-749265 |
R |
24.99 |
4815********4678 |
125809 |
11/09/2016 |
| KAO POO, SAECHA, |
97-789853 |
R |
24.99 |
5178********8283 |
01069Z |
11/09/2016 |
| ROMO, JOSE, |
97-840668 |
R |
91.98 |
4130********3316 |
045036 |
11/09/2016 |
| SAETURN, LAI, |
97-749264 |
R |
49.98 |
4342********9692 |
581613 |
11/09/2016 |
| SEVILLA, KARLA, |
97-782782 |
R |
27.99 |
4342********3395 |
916917 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
312.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.88 |