Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRI, |
D5-813270 |
R |
19.99 |
4565********9293 |
082007 |
08/04/2016 |
| ALCALA, CHRISTI, |
D5-828913 |
R |
72.05 |
4154********6809 |
425542 |
08/04/2016 |
| DIAZ, LUIS, |
D5-799736 |
R |
57.99 |
5175********4181 |
162107 |
08/04/2016 |
| DIAZ, URIEL, |
D5-799735 |
R |
53.99 |
5175********4181 |
162108 |
08/04/2016 |
| MUNOZ, MARIA, |
D5-783022 |
R |
18.99 |
4366********5251 |
013789 |
08/04/2016 |
| REDDING, CHADWI, |
D5-828765 |
R |
58.99 |
5332********3306 |
L1P9K3 |
08/04/2016 |
| VITA, MARIN, |
D5-799765 |
R |
53.99 |
4154********9731 |
425548 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.97 |
| 4 |
Visa |
165.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.99 |