Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMEZ, BRYANA, |
F1-777902 |
R |
29.99 |
4427********2185 |
255903 |
08/04/2016 |
| GUERRA, DANIELL, |
F1-780472 |
R |
24.99 |
4154********6860 |
425555 |
08/04/2016 |
| MEDINAYEPEZ, BE, |
F1-777985 |
R |
17.99 |
4815********0366 |
112104 |
08/04/2016 |
| PULLIAM, JEMAL, |
F1-696751 |
R |
8.99 |
4778********3674 |
082342 |
08/04/2016 |
| ZAMORA, JACOB, |
F1-736807 |
R |
24.99 |
5282********1573 |
062025 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
81.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.95 |