Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, FERNANDO, |
1R-820989 |
R |
16.00 |
4494********2413 |
618049 |
01/18/2017 |
| GOMEZ, ANA, |
1R-10141971 |
R |
24.99 |
5115********3347 |
EQM6SD |
01/18/2017 |
| KING, YOLANDA, |
1R-24774B |
R |
34.00 |
5409********7547 |
041588 |
01/18/2017 |
| MORALES, BERTHA, |
1R-803770 |
R |
24.99 |
5178********3338 |
083975 |
01/18/2017 |
| PEREZ, GLORIA, |
1R-431999B |
R |
24.99 |
5115********3347 |
EQM6SI |
01/18/2017 |
| RODRIGUEZ, DEVO, |
1R-894646 |
R |
24.99 |
5178********5427 |
07818Z |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
133.96 |
| 1 |
Visa |
16.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |