Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, MARIS, |
7C-MTFN205226 |
R |
29.99 |
5403********7888 |
537033 |
10/04/2017 |
| GUZMAN, NATALIE, |
7C-AFQQ171504 |
R |
27.99 |
4195********9781 |
004098 |
10/04/2017 |
| Owens, Lynn, |
7C-VY0B204047 |
R |
58.99 |
5388********5874 |
623379 |
10/04/2017 |
| PRIETO, RAFAEL, |
7C-869306 |
R |
24.99 |
4427********7487 |
003107 |
10/04/2017 |
| SANDHU, KAPUR, |
7C-800152 |
R |
24.99 |
5262********2920 |
547180 |
10/04/2017 |
| SOLIS, ANDREA, |
7C-899932 |
R |
17.99 |
4494********9594 |
862362 |
10/04/2017 |
| YANG, INACHY, |
7C-INACHIY |
R |
25.00 |
4000********2354 |
466199 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 4 |
Visa |
95.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.94 |