Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, VICTOR, |
S8-810646 |
R |
63.99 |
4494********5559 |
970600 |
08/10/2016 |
| MELGOZA, MARIA, |
S8-810651 |
R |
225.00 |
4447********4364 |
010717 |
08/10/2016 |
| MURILLO, ANDRES, |
S8-784357 |
R |
24.01 |
4778********9841 |
403522 |
08/10/2016 |
| STAFFORD, CASSA, |
S8-763941 |
R |
29.99 |
4778********6355 |
403523 |
08/10/2016 |
| STAFFORD, OLYVI, |
S8-763946 |
R |
29.99 |
4778********6355 |
403525 |
08/10/2016 |
| VALLEJO, JUSTIN, |
S8-816210 |
R |
24.99 |
4778********8779 |
403524 |
08/10/2016 |
| VANG, TOU, |
S8-828125 |
R |
66.99 |
4427********0291 |
238499 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
464.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.96 |