Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, AXEL, |
15-841262 |
R |
22.99 |
4342********4622 |
830732 |
06/07/2017 |
| BARRERA, NYDIA, |
15-752488 |
R |
16.99 |
4815********9247 |
193193 |
06/07/2017 |
| CUNNINGHAM, THO, |
15-836071 |
R |
17.99 |
4342********0807 |
383271 |
06/07/2017 |
| DOBRIN, KRYSTAL, |
15-836074 |
R |
17.99 |
4342********0491 |
550775 |
06/07/2017 |
| SALAZAR, DAISY, |
15-4AHA173320 |
R |
147.98 |
4342********0564 |
443565 |
06/07/2017 |
| SAMBRANO, JUAN, |
15-EL5F205622 |
R |
29.99 |
4815********5024 |
103690 |
06/07/2017 |
| SUTTON, CAMI, |
15-TXNQ140125 |
R |
39.98 |
5115********8123 |
FDT2QT |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
253.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.91 |