Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MIRIAN |
79-772189 |
4 |
41.79 |
4661********5106 |
335219 |
04/20/2017 |
| DELGADO, MYDA |
79-772503 |
4 |
31.59 |
4347********0207 |
034509 |
04/20/2017 |
| HOLMES, JASON |
79-DZ3A115454 |
4 |
24.99 |
4266********2912 |
05703B |
04/20/2017 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
52.99 |
4342********1621 |
453486 |
04/20/2017 |
| TSUTSUI, BRADLEY |
79-862672 |
4 |
22.99 |
4426********2335 |
020023 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.35 |