Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-689368 |
4 |
79.01 |
4342********9272 |
460988 |
11/21/2016 |
| BENITEZ, ERIKA |
E8-868643 |
4 |
40.00 |
4815********0655 |
102502 |
11/21/2016 |
| CAMPOS, GERARDO |
E8-817121 |
4 |
79.01 |
4347********4579 |
052010 |
11/21/2016 |
| CARDOZA, KELSEY |
E8-595607 |
4 |
40.99 |
4815********9420 |
102503 |
11/21/2016 |
| FERRER, RUVID |
E8-843995 |
4 |
150.00 |
5178********5720 |
029703 |
11/21/2016 |
| GOMEZ, JESUS |
E8-768211 |
4 |
40.00 |
4342********6860 |
460989 |
11/21/2016 |
| MOJICA, GUSTAVO |
E8-795735 |
4 |
79.01 |
4342********2936 |
319049 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
150.00 |
| 6 |
Visa |
358.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.02 |