Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, ROSA, |
7C-837245 |
R |
27.99 |
4400********1544 |
00067A |
05/10/2017 |
| GUITIERREZ, JOE, |
7C-784961 |
R |
27.99 |
4514********0633 |
323729 |
05/10/2017 |
| JIMENEZ, IVAN, |
7C-Z4R8193750 |
R |
68.99 |
5314********3928 |
162212 |
05/10/2017 |
| SWANEGAN, BRAND, |
7C-T0N5145241 |
R |
26.98 |
4427********3594 |
279351 |
05/10/2017 |
| VALDIVIA, JUAN, |
7C-MAXH210208 |
R |
19.99 |
4511********9436 |
225603 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 4 |
Visa |
102.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.94 |