Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEFF, |
Y8-C117150 |
R |
23.49 |
4000********7141 |
529476 |
11/16/2016 |
| GUARDADO, NORMA, |
Y8-C120840 |
R |
49.00 |
5147********6311 |
098244 |
11/16/2016 |
| JOVEL, ANVY, |
Y8-C116129 |
R |
46.98 |
4108********8567 |
097821 |
11/16/2016 |
| MAJANO, JONATHA, |
Y8-C110086 |
R |
33.49 |
4789********1771 |
074807 |
11/16/2016 |
| OTERO, FELIX, |
Y8-C120601 |
R |
72.49 |
4430********9424 |
886197 |
11/16/2016 |
| RAMOS, JORGE, |
Y8-C120971 |
R |
49.00 |
4737********2104 |
623852 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
225.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.45 |