Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MARIA, |
D5-800041 |
R |
29.98 |
4815********4097 |
135154 |
12/28/2016 |
| PARGA, MARIA, |
D5-828842 |
R |
66.99 |
5225********3404 |
801354 |
12/28/2016 |
| RODRIGUEZ, GEOR, |
D5-828728 |
R |
68.97 |
4311********6759 |
028031 |
12/28/2016 |
| SOTO, JUAN, |
D5-783030 |
R |
18.99 |
4565********9293 |
075535 |
12/28/2016 |
| YEGUEZ, GENESIS, |
D5-828863 |
R |
65.99 |
5225********3404 |
801382 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.98 |
| 3 |
Visa |
117.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.92 |