Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOLICO, SALVAD, |
F1-745384 |
R |
58.99 |
5107********8870 |
258082 |
05/11/2016 |
| CISNEROS, ADRIA, |
F1-745398 |
R |
62.99 |
5403********7199 |
734808 |
05/11/2016 |
| GARCIA VASQUEZ,, |
F1-758752 |
R |
24.99 |
4342********8449 |
831484 |
05/11/2016 |
| JUAREZ, MATTHEW, |
F1-582301 |
R |
29.99 |
4355********3036 |
083940 |
05/11/2016 |
| PRUNEDA, ROY, |
F1-582125 |
R |
9.97 |
5107********1334 |
248554 |
05/11/2016 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
29.99 |
5403********2670 |
742731 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
161.94 |
| 2 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.92 |