Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOTO, AILIN, |
S8-825422 |
R |
27.99 |
4330********1096 |
072803 |
10/26/2016 |
| FLEMING, ROBERT, |
S8-823997 |
R |
71.99 |
5403********4651 |
002008 |
10/26/2016 |
| GARACIA, NICHOL, |
S8-810618 |
R |
49.98 |
4815********8627 |
194677 |
10/26/2016 |
| JUAREZ, RICARDO, |
S8-828209 |
R |
32.99 |
4411********8205 |
004707 |
10/26/2016 |
| MARTINEZ, JULIA, |
S8-773715 |
R |
49.98 |
5403********3695 |
009792 |
10/26/2016 |
| ROCCA, MICHAEL, |
S8-SAC1473 |
R |
74.00 |
5409********7921 |
071156 |
10/26/2016 |
| SMOOTH, JESSICA, |
S8-761608 |
R |
59.98 |
4736********9162 |
014707 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.97 |
| 4 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.91 |