Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, LILIANA, |
98-742778 |
R |
27.99 |
4060********4777 |
085007 |
11/09/2016 |
| GONZALES, JAQUE, |
98-742521 |
R |
24.99 |
4815********4044 |
145309 |
11/09/2016 |
| GONZALEZ, VICTO, |
98-708950 |
R |
14.99 |
4815********4044 |
145307 |
11/09/2016 |
| SCHUILING, ELIZ, |
98-739075 |
R |
19.99 |
4417********6251 |
01158B |
11/09/2016 |
| VILLEGAS, AIME, |
98-742326 |
R |
23.99 |
4815********4044 |
145705 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
111.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.95 |