Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIO |
3P-2817239018 |
4 |
83.35 |
4147********0172 |
09082D |
04/26/2017 |
| CABRERA, LYNN |
3P-9184085857 |
4 |
83.35 |
4147********0172 |
09082D |
04/26/2017 |
| ENGLER, DAVID |
3P-7138234161 |
4 |
83.35 |
4388********1184 |
09109D |
04/26/2017 |
| ENGLER, MYRNA |
3P-7138234148 |
4 |
83.35 |
4388********1184 |
09111D |
04/26/2017 |
| HERNANDEZ, CRISTINA |
3P-7138902690 |
4 |
99.00 |
4342********2792 |
224024 |
04/26/2017 |
| RYBARSKI, JAN |
3P-7134596003 |
4 |
83.35 |
6011********3495 |
02678R |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
432.40 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.75 |