Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MADEL, |
F1-582915 |
R |
24.99 |
4154********5736 |
809899 |
03/23/2016 |
| ARCEO, MARIO, |
F1-736953 |
R |
84.98 |
4815********8609 |
125129 |
03/23/2016 |
| GOMEZ, JENNIFER, |
F1-718192 |
R |
53.99 |
5403********1202 |
884274 |
03/23/2016 |
| MADRIGAL, FREDD, |
F1-745310 |
R |
19.99 |
5262********2802 |
937515 |
03/23/2016 |
| SARABIA, ADILEN, |
F1-736956 |
R |
88.98 |
4815********8609 |
135726 |
03/23/2016 |
| WINZER, SHIRLEY, |
F1-581584 |
R |
10.00 |
4039********8851 |
000069 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 4 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.93 |