Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
79.01 |
4342********9272 |
544643 |
12/20/2016 |
| CAMPOS, GERARDO |
E8-817121 |
4 |
79.01 |
4347********4579 |
033409 |
12/20/2016 |
| CARDOZA, KELSEY |
E8-595607 |
4 |
60.00 |
4815********9420 |
183346 |
12/20/2016 |
| GOMEZ, JESUS |
E8-768211 |
4 |
40.00 |
4342********6860 |
445924 |
12/20/2016 |
| MOJICA, GUSTAVO |
E8-795735 |
4 |
79.01 |
4342********2936 |
445926 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
337.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.03 |