Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOORE, LEILANI, |
15-MBMQ114920 |
R |
93.99 |
4185********7229 |
063424 |
08/09/2017 |
| Miller, Michael, |
15-6FC2193106 |
R |
29.99 |
4342********4417 |
145048 |
08/09/2017 |
| SOLIS, DAVID, |
15-924756 |
R |
58.99 |
4264********8404 |
04145B |
08/09/2017 |
| SOLIS, FERNANDO, |
15-924760 |
R |
57.99 |
4264********8404 |
08657B |
08/09/2017 |
| VELASCO, RICARD, |
15-PRNX163919 |
R |
49.99 |
5314********4693 |
704792 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
240.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.95 |