Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGADO, CHRIST, |
7M-803020 |
R |
30.50 |
4815********1765 |
174002 |
05/31/2017 |
| DINH, VY, |
7M-855558 |
R |
17.99 |
5403********1714 |
810635 |
05/31/2017 |
| OBLIGAR, JENNA, |
7M-803043 |
R |
30.50 |
4815********1443 |
174900 |
05/31/2017 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
83698Y |
05/31/2017 |
| TENEDORA, CARIN, |
7M-F9294 |
R |
15.50 |
5262********5820 |
812210 |
05/31/2017 |
| TENEDORA, JOSEP, |
7M-835373 |
R |
15.50 |
5262********5820 |
811098 |
05/31/2017 |
| VENEGAS, LESLIE, |
7M-850062 |
R |
147.98 |
5403********8479 |
821523 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.97 |
| 2 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.97 |