Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARKUS LEON GUI, |
7M-855710 |
R |
19.99 |
4060********9600 |
093607 |
09/06/2017 |
| MENDEZ, JESUS, |
7M-855738 |
R |
17.99 |
5403********4123 |
906369 |
09/06/2017 |
| SORIA, MARIA, |
7M-840055 |
R |
59.99 |
4128********1386 |
99305B |
09/06/2017 |
| SUAREZ, ANTHONY, |
7M-8QA1170226 |
R |
67.99 |
4492********0255 |
016583 |
09/06/2017 |
| VALENCIA, EMERA, |
7M-DRTZ170916 |
R |
68.99 |
4492********0255 |
016583 |
09/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
216.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.95 |