Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, OSCAR |
SC-218770 |
1 |
41.99 |
4258********0084 |
012123 |
08/08/2016 |
| CARBAJAL, CARLOS |
SC-WEB493462 |
1 |
49.00 |
4337********9938 |
121742 |
08/08/2016 |
| FELICIANO MADRI, BERSABE |
SC-HY245862 |
1 |
304.00 |
4744********2383 |
151247 |
08/08/2016 |
| JACKSON, JASON |
SC-221712 |
1 |
79.99 |
4744********1686 |
141948 |
08/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
474.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.98 |