Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, TERESA, |
1S-890370 |
R |
9.99 |
4494********2044 |
916166 |
08/16/2017 |
| FLORES, EMMA, |
1S-884979 |
R |
22.99 |
5311********4083 |
000043 |
08/16/2017 |
| GRISBY, WALTER, |
1S-884826 |
R |
24.99 |
5262********3519 |
544637 |
08/16/2017 |
| RANDHAWA, AMIT, |
1S-890466 |
R |
29.99 |
4207********3715 |
016395 |
08/16/2017 |
| RUIZ, ANTONIO, |
1S-872468 |
R |
45.98 |
4736********8354 |
073808 |
08/16/2017 |
| YNIGUEZ, JEANET, |
1S-796126 |
R |
13.99 |
4494********2811 |
113146 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 4 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.93 |