Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, GABRI, |
CN-78039 |
R |
25.00 |
4403********7414 |
803785 |
09/07/2016 |
| GUZMAN, BARBARA, |
CN-78500 |
R |
84.98 |
4737********6067 |
570751 |
09/07/2016 |
| MARGARITA, ELVA, |
CN-77866 |
R |
34.99 |
4833********3160 |
061508 |
09/07/2016 |
| PRIETO, LORENZO, |
CN-77004 |
R |
39.99 |
4381********5863 |
061539 |
09/07/2016 |
| REYNA, FRANCISC, |
CN-77619 |
R |
34.99 |
4342********5633 |
571682 |
09/07/2016 |
| THOMPSON, JAY, |
CN-70809 |
R |
70.00 |
5147********3686 |
705742 |
09/07/2016 |
| VARGAS, ARACELI, |
CN-70385 |
R |
60.00 |
4021********3818 |
071551 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 6 |
Visa |
279.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.95 |