Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORUJO, JOHN, |
79-900747 |
R |
43.99 |
4494********4616 |
274142 |
06/28/2017 |
| DOMINGUEZ, MARI, |
79-888370 |
R |
43.98 |
4494********4616 |
274139 |
06/28/2017 |
| GARCIA, SERGIO, |
79-661410 |
R |
39.98 |
4465********7214 |
028759 |
06/28/2017 |
| NATH, PRAVEENA, |
79-772291 |
R |
58.99 |
4736********8083 |
862835 |
06/28/2017 |
| SACHS, SHELBY, |
79-2W57194046 |
R |
58.99 |
4160********6161 |
063503 |
06/28/2017 |
| SHARMA, JITENDE, |
79-922520 |
R |
19.99 |
4815********8060 |
123346 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
265.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.92 |