Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARDO |
F1-780498 |
5 |
120.00 |
4833********0469 |
071509 |
07/27/2016 |
| ALTAREB, ABDIEL |
F1-681736 |
5 |
13.99 |
4803********4710 |
199272 |
07/27/2016 |
| GUTIERREZ, AMANDA |
F1-797398 |
5 |
249.99 |
4833********0578 |
071509 |
07/27/2016 |
| PERALTA, SAUL |
F1-797238 |
5 |
9.99 |
4778********4736 |
614938 |
07/27/2016 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
071509 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
403.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.96 |