Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, MARK, |
7M-802844 |
R |
32.99 |
5409********2383 |
036949 |
04/12/2017 |
| CELAYA, DENISE, |
7M-802849 |
R |
30.50 |
4815********2921 |
195550 |
04/12/2017 |
| CHEN, GUANHUA, |
7M-803011 |
R |
30.00 |
4147********0833 |
05274C |
04/12/2017 |
| MEDINA, ALEXAND, |
7M-855628 |
R |
19.99 |
4815********5851 |
195951 |
04/12/2017 |
| RAMIREZ, BRENDA, |
7M-F10443 |
R |
15.50 |
5288********6840 |
05325P |
04/12/2017 |
| SIMON, KEVIN, |
7M-F11917 |
R |
15.50 |
5491********3256 |
036964 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.99 |
| 3 |
Visa |
80.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.48 |