Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUDRICK, OREN, |
E8-714730 |
R |
12.99 |
4039********9031 |
000064 |
03/09/2016 |
| BRAVO, NICOLAS, |
E8-692301 |
R |
29.99 |
4727********8172 |
729329 |
03/09/2016 |
| DIAZ, OLIVIA, |
E8-734668 |
R |
107.97 |
3727*******2564 |
626164 |
03/09/2016 |
| ESPINDOLA, ARNO, |
E8-701474 |
R |
24.99 |
5178********4581 |
080420 |
03/09/2016 |
| FAGUNDES, MICHE, |
E8-595120 |
R |
13.98 |
4727********1168 |
729357 |
03/09/2016 |
| LEON, CRISTIAN, |
E8-701663 |
R |
24.99 |
5403********9047 |
083525 |
03/09/2016 |
| SOTO, RUDY, |
E8-622985 |
R |
19.99 |
5332********9424 |
PGRBCJ |
03/09/2016 |
| TANGULU, LATU, |
E8-606101 |
R |
24.99 |
4342********7529 |
415031 |
03/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.97 |
| 3 |
MasterCard |
69.97 |
| 4 |
Visa |
81.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.89 |