Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, DANIEL, |
Y8-C117217 |
R |
117.45 |
4430********1222 |
748487 |
12/28/2016 |
| JONES, COREY, |
Y8-C120404 |
R |
72.49 |
5178********3616 |
02627Z |
12/28/2016 |
| PRESTON, STEPHE, |
Y8-C112497 |
R |
33.49 |
4586********7896 |
H79186 |
12/28/2016 |
| QUINTANILLA, BR, |
Y8-WEB486772 |
R |
19.99 |
4039********0614 |
001753 |
12/28/2016 |
| SEGOVIA, OMAR, |
Y8-C119100 |
R |
49.00 |
4489********7577 |
028572 |
12/28/2016 |
| TEJADA, LUIS, |
Y8-C119015 |
R |
95.98 |
5461********5386 |
085653 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.47 |
| 4 |
Visa |
219.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.40 |