Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, ABIGAIL, |
E7-829604 |
R |
22.99 |
4497********0645 |
208444 |
11/23/2016 |
| BRABO, ALMA, |
E7-573264 |
R |
16.99 |
4366********1508 |
007859 |
11/23/2016 |
| CASTANEDA DIMAS, |
E7-573934 |
R |
56.99 |
4815********9650 |
174907 |
11/23/2016 |
| GONZALEZ, JUAN, |
E7-829758 |
R |
22.99 |
5178********0821 |
01148B |
11/23/2016 |
| SANCHEZ, ALICIA, |
E7-573932 |
R |
46.99 |
5307********3853 |
381983 |
11/23/2016 |
| SOSA, ANA, |
E7-572830 |
R |
13.99 |
4815********4547 |
184608 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.94 |