Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, MARIANO, |
E8-800869 |
R |
49.98 |
4815********4579 |
114555 |
11/16/2016 |
| GONZALEZ, DAVID, |
E8-800803 |
R |
71.99 |
4342********5358 |
472360 |
11/16/2016 |
| HUNTER, KASHTA, |
E8-817134 |
R |
49.98 |
5113********2990 |
000644 |
11/16/2016 |
| MORENO, VINCENT, |
E8-678334 |
R |
24.99 |
4160********8456 |
064557 |
11/16/2016 |
| MUNOZ, ISAAC, |
E8-844239 |
R |
66.99 |
4511********0963 |
034857 |
11/16/2016 |
| TREVIZO, JAVIER, |
E8-605614 |
R |
24.99 |
5115********4150 |
EG86EI |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 4 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.92 |