Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, THOMAS, |
79-849710 |
R |
17.99 |
4701********1810 |
131393 |
05/03/2017 |
| DELEON, BIANCA, |
79-D4W5143950 |
R |
59.99 |
4060********7179 |
021907 |
05/03/2017 |
| GONZALES, RICAR, |
79-895307 |
R |
19.99 |
4154********8447 |
021225 |
05/03/2017 |
| OLIVA, YAMILE, |
79-T123144551 |
R |
53.99 |
4475********9318 |
059714 |
05/03/2017 |
| RAMIREZ, JESUS, |
79-772251 |
R |
19.99 |
4673********2516 |
307052 |
05/03/2017 |
| RAMOS, JOSE, |
79-EHJ5202946 |
R |
19.99 |
4661********9740 |
031711 |
05/03/2017 |
| RICO, LEXY, |
79-895311 |
R |
49.00 |
4154********8447 |
021227 |
05/03/2017 |
| SPIVA, MYRNA, |
79-771981 |
R |
57.99 |
4366********5112 |
009392 |
05/03/2017 |
| STONE, OSCAR, |
79-824447 |
R |
54.99 |
5262********9411 |
076019 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 8 |
Visa |
298.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.92 |