Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NAJERA, SOPHIA |
79-867368 |
3 |
30.00 |
4342********1439 |
134527 |
08/07/2017 |
| POPEJOY, CHERYL |
79-897679 |
3 |
1.00 |
5403********9512 |
074942 |
08/07/2017 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
154397 |
08/07/2017 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4233********7069 |
007897 |
08/07/2017 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4233********7069 |
007929 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 4 |
Visa |
58.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
59.97 |