Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR PEREZ,, |
Y8-C116668 |
R |
46.98 |
4853********3393 |
044851 |
10/26/2016 |
| JANDRES, MAYNOR, |
Y8-C120336 |
R |
33.49 |
4737********7938 |
066503 |
10/26/2016 |
| LOPEZ, DEYSY, |
Y8-C119651 |
R |
23.49 |
4744********3058 |
134888 |
10/26/2016 |
| MARTINEZ, ANA, |
Y8-C112332 |
R |
32.99 |
4108********9749 |
020957 |
10/26/2016 |
| MENDOZA, JENSY, |
Y8-C113875 |
R |
73.98 |
4744********3569 |
134985 |
10/26/2016 |
| NANDA, HARKARAN, |
Y8-C119809 |
R |
23.49 |
5178********5418 |
05685Z |
10/26/2016 |
| ROMERO, NICOLE, |
Y8-C117215 |
R |
29.99 |
5465********0975 |
005996 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.48 |
| 5 |
Visa |
210.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.41 |