Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JENNIFER |
97-840807 |
5 |
19.99 |
4427********5537 |
342220 |
11/28/2016 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
686956 |
11/28/2016 |
| FIGUEROA, JUAN |
97-658291 |
5 |
9.99 |
4802********1018 |
029001 |
11/28/2016 |
| RAMIREZ, MARIA |
97-721914 |
5 |
20.00 |
4342********5177 |
685326 |
11/28/2016 |
| SILVA, AMILLIO |
97-742989 |
5 |
20.00 |
4342********7819 |
869971 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
84.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
84.97 |