Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERUMEN, BRENDA, |
CN-76410 |
R |
35.00 |
4088********6861 |
267996 |
09/14/2016 |
| GEHRING, KLINTO, |
CN-70737 |
R |
35.00 |
4298********8857 |
908436 |
09/14/2016 |
| GUTIERREZ, DANT, |
CN-77761 |
R |
39.99 |
4342********1997 |
126450 |
09/14/2016 |
| HARO, RODOLFO, |
CN-77771 |
R |
65.00 |
4275********4733 |
911432 |
09/14/2016 |
| HORN, CHRISTOPH, |
CN-77267 |
R |
50.00 |
4294********3103 |
143724 |
09/14/2016 |
| JURADO, JOSE, |
CN-77540 |
R |
29.99 |
4298********1600 |
907960 |
09/14/2016 |
| ORTIZ, SELENA, |
CN-77616 |
R |
39.99 |
5307********1898 |
044641 |
09/14/2016 |
| PARSHALL, KALIE, |
CN-77692 |
R |
69.99 |
4190********8210 |
005178 |
09/14/2016 |
| PEREZ PIZANO, R, |
CN-77693 |
R |
39.99 |
4381********4443 |
052057 |
09/14/2016 |
| SAINT, JESSICA, |
CN-77676 |
R |
39.99 |
4342********8137 |
116816 |
09/14/2016 |
| SMITH, BREANNA, |
CN-78058 |
R |
29.99 |
4342********6066 |
210989 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 10 |
Visa |
434.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.93 |