Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, REGI, |
Y8-C120760 |
R |
23.49 |
4565********2586 |
072814 |
09/28/2016 |
| FLORES, FLOR, |
Y8-C117925 |
R |
29.99 |
4616********5538 |
81194B |
09/28/2016 |
| MEJIA, OMAR, |
Y8-C117102 |
R |
22.49 |
4108********2121 |
059844 |
09/28/2016 |
| PERDOMO, LAZARO, |
Y8-C117191 |
R |
23.49 |
4737********9633 |
743468 |
09/28/2016 |
| SAMAME, SANDRA, |
Y8-C117614 |
R |
33.49 |
4737********1164 |
030994 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
132.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.95 |