Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, LOREN, |
37-730407 |
R |
62.96 |
4862********7832 |
00419B |
06/07/2017 |
| CARRILLO, TAMIK, |
37-28GV220646 |
R |
29.99 |
5332********7414 |
EKXJ8L |
06/07/2017 |
| CONLON, CHRISTO, |
37-838123 |
R |
55.98 |
4465********3677 |
007696 |
06/07/2017 |
| PEREZ, JONA, |
37-754177 |
R |
23.99 |
5178********5616 |
00566B |
06/07/2017 |
| PEREZ, JULIETTE, |
37-754160 |
R |
24.99 |
5178********5616 |
00571B |
06/07/2017 |
| PORRAS, PATRICK, |
37-752984 |
R |
14.99 |
4815********4516 |
154002 |
06/07/2017 |
| VILLA, DANIEL, |
37-4YEV223900 |
R |
98.97 |
4154********5851 |
203189 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 4 |
Visa |
232.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.87 |