Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, GLORIA |
S8-761917 |
3 |
60.00 |
4833********9614 |
040008 |
08/05/2016 |
| MARTINEZ, MABEL |
S8-828160 |
3 |
80.00 |
4342********6351 |
251951 |
08/05/2016 |
| MOSQUEDA, ADRIANA |
S8-816190 |
3 |
60.00 |
3727*******7813 |
482677 |
08/05/2016 |
| TACCHINO, RYAN |
S8-816144 |
3 |
99.00 |
4411********9382 |
040008 |
08/05/2016 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
15.99 |
4833********5654 |
050008 |
08/05/2016 |
| VARELA, NUVIA |
S8-810639 |
3 |
80.00 |
4833********7457 |
050008 |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
334.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.99 |