Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELINA, |
7C-869339 |
R |
22.99 |
4636********2292 |
050603 |
02/02/2017 |
| ANGELES, LUIS, |
7C-837184 |
R |
32.99 |
5403********5953 |
051533 |
02/02/2017 |
| BROOKS, DOMINIC, |
7C-826716 |
R |
54.99 |
5403********1530 |
225847 |
02/02/2017 |
| IBARRA, DAVID, |
7C-876575 |
R |
25.00 |
4815********8247 |
100272 |
02/02/2017 |
| JAMES, GENO, |
7C-800336 |
R |
47.98 |
4833********3698 |
080708 |
02/02/2017 |
| LEAL, JOANNA, |
7C-854918 |
R |
44.00 |
4511********0826 |
052728 |
02/02/2017 |
| REYES, VIVIANA, |
7C-869463 |
R |
17.99 |
4342********6678 |
002319 |
02/02/2017 |
| VALLEJO, YVONNE, |
7C-808028 |
R |
24.99 |
5178********0114 |
04640B |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 5 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.93 |