Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, REGINA, |
E8-678270 |
R |
74.97 |
4612********0590 |
090028 |
02/10/2016 |
| BARRERA, ISRAEL, |
E8-595420 |
R |
14.99 |
4803********3979 |
093059 |
02/10/2016 |
| DURAN, YAMILEX, |
E8-595538 |
R |
15.99 |
5108********7261 |
157459 |
02/10/2016 |
| FAGUNDES, TYLOR, |
E8-748799 |
R |
19.98 |
4727********1168 |
520115 |
02/10/2016 |
| GONZALEZ, SANDR, |
E8-614208 |
R |
24.99 |
4870********7714 |
110338 |
02/10/2016 |
| KELLEY, KEVIN, |
E8-623165 |
R |
19.99 |
4736********5511 |
070010 |
02/10/2016 |
| LEON, IRIS, |
E8-614318 |
R |
99.96 |
4465********7640 |
010972 |
02/10/2016 |
| MENDOZA, SABRIN, |
E8-602932 |
R |
24.99 |
4373********9422 |
017246 |
02/10/2016 |
| VENTURA, OSCAR, |
E8-595296 |
R |
14.99 |
4815********7563 |
120001 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.99 |
| 8 |
Visa |
294.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.85 |