Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMA, JENNIFER, |
79-772738 |
R |
6.00 |
4465********5477 |
016797 |
03/16/2017 |
| GRACIANO, LOREN, |
79-PUPA144446 |
R |
53.99 |
4342********4295 |
122379 |
03/16/2017 |
| O SULLIVAN, CHR, |
79-806503 |
R |
18.99 |
4342********8917 |
545195 |
03/16/2017 |
| OSULLIVAN, SHAN, |
79-771788 |
R |
18.99 |
4342********9250 |
375496 |
03/16/2017 |
| PERRY, STEVEN, |
79-832360 |
R |
27.99 |
5466********9188 |
016394 |
03/16/2017 |
| RAMOS, MANUEL, |
79-823532 |
R |
27.99 |
4494********4020 |
810671 |
03/16/2017 |
| TELLEZ, EDGAR, |
79-795447 |
R |
13.99 |
4661********0336 |
321984 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.94 |