Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSENZA, THOMAS, |
F1-777744 |
R |
49.00 |
4815********4620 |
165569 |
06/29/2016 |
| GONZALES, YOLAN, |
F1-745501 |
R |
22.99 |
4259********1986 |
169772 |
06/29/2016 |
| KHODAYARI, YASM, |
F1-797304 |
R |
19.99 |
4128********3196 |
24454A |
06/29/2016 |
| MANCHA, IRENE, |
F1-745611 |
R |
68.99 |
4039********4642 |
000288 |
06/29/2016 |
| MEDRANO, ESDEYE, |
F1-737049 |
R |
24.99 |
5115********8701 |
DUVSAZ |
06/29/2016 |
| OLMOS, ANTONIO, |
F1-718349 |
R |
14.99 |
5403********7693 |
309429 |
06/29/2016 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
29.99 |
5403********2670 |
035750 |
06/29/2016 |
| VILLEGAS, MODES, |
F1-745363 |
R |
113.96 |
4342********6245 |
169785 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 5 |
Visa |
274.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.90 |