Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIGANOVICH, MAR, |
D5-812809 |
R |
24.99 |
4347********1682 |
061008 |
08/17/2016 |
| GOMEZ, BRIAN, |
D5-799526 |
R |
44.00 |
4342********2498 |
108326 |
08/17/2016 |
| GONZALES, FLORA, |
D5-812810 |
R |
24.99 |
4347********1682 |
071008 |
08/17/2016 |
| PELAYO, DAISY, |
D5-812795 |
R |
19.99 |
4154********3282 |
998757 |
08/17/2016 |
| PELAYO, MELISSA, |
D5-799535 |
R |
53.99 |
4154********3282 |
998753 |
08/17/2016 |
| SAMPAYO, CATHER, |
D5-828777 |
R |
61.99 |
4154********0858 |
998754 |
08/17/2016 |
| SAMPAYO, ISRAEL, |
D5-799345 |
R |
52.99 |
4154********3640 |
998513 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
282.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.94 |