Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KATYA, |
15-890950 |
R |
39.98 |
4342********4508 |
097222 |
11/02/2017 |
| ARCURI, SEAN, |
15-848610 |
R |
21.99 |
4494********3621 |
603009 |
11/02/2017 |
| AYIN, JOHN, |
15-29CU204918 |
R |
49.99 |
5403********4283 |
987383 |
11/02/2017 |
| DELGADA, SHAKIR, |
15-890942 |
R |
59.98 |
4815********5815 |
125956 |
11/02/2017 |
| DUARTE, ANDREW, |
15-5S0S185708 |
R |
29.99 |
4342********0470 |
085078 |
11/02/2017 |
| MOFFETT, DOUGLA, |
15-848633 |
R |
22.99 |
5113********1633 |
000196 |
11/02/2017 |
| MOLINA ORTEGA,, |
15-836053 |
R |
59.98 |
4342********5856 |
006589 |
11/02/2017 |
| PIZARRO, ANTHON, |
15-836014 |
R |
59.99 |
4494********8148 |
131087 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.98 |
| 6 |
Visa |
271.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.89 |