Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRER-TELLO,, |
S8-828317 |
R |
48.98 |
4606********3062 |
524467 |
12/14/2016 |
| CHAVEZ, JOSE, |
S8-816049 |
R |
24.99 |
4736********7570 |
062708 |
12/14/2016 |
| INGUEZ, JESUS, |
S8-875451 |
R |
21.99 |
5409********7051 |
015912 |
12/14/2016 |
| REBEIRO, JASON, |
S8-816048 |
R |
24.99 |
4833********3321 |
072708 |
12/14/2016 |
| TEJEDA, JUAN, |
S8-825599 |
R |
53.98 |
4298********2889 |
524473 |
12/14/2016 |
| TELLO, ALVARO, |
S8-828264 |
R |
53.98 |
4606********3062 |
524474 |
12/14/2016 |
| WALKER, DIANE, |
S8-852477 |
R |
27.99 |
4342********7251 |
674539 |
12/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 6 |
Visa |
234.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |