Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| POPEJOY, CHERYL |
79-897679 |
3 |
14.99 |
5403********9512 |
094052 |
11/06/2017 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
184508 |
11/06/2017 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4233********7069 |
006624 |
11/06/2017 |
| TERRASES, SANTIAGO |
79-1052647 |
3 |
8.99 |
4233********7069 |
006923 |
11/06/2017 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4233********7069 |
006625 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
37.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
52.95 |