Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, JESSICA |
79-788760 |
3 |
39.99 |
4342********7515 |
024572 |
12/05/2017 |
| POPEJOY, CHERYL |
79-897679 |
3 |
14.99 |
5403********9512 |
072054 |
12/05/2017 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
102809 |
12/05/2017 |
| RASCON, ABRAHAM |
79-QYCU205710 |
3 |
44.99 |
4815********3463 |
182707 |
12/05/2017 |
| RIVERA, JUAN |
79-T0CA201213 |
3 |
6.65 |
4342********7095 |
038945 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
101.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.61 |