Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ANA, |
S8-784329 |
R |
88.98 |
4298********6391 |
690612 |
09/28/2016 |
| LAVEA, CHARLES, |
S8-824007 |
R |
27.99 |
4000********6169 |
770144 |
09/28/2016 |
| RODRIGUEZ, ARLE, |
S8-810621 |
R |
23.99 |
4298********0509 |
690614 |
09/28/2016 |
| RODRIGUEZ, ERNE, |
S8-810624 |
R |
24.99 |
4298********0509 |
690613 |
09/28/2016 |
| RODRIGUEZ, JORD, |
S8-763853 |
R |
24.99 |
5465********9535 |
H75289 |
09/28/2016 |
| SILVESTRE, CRYS, |
S8-763850 |
R |
24.99 |
5465********9535 |
H75290 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
165.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.93 |