Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, ERIQI, |
82-39161 |
R |
29.00 |
4511********1074 |
095626 |
03/16/2017 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4259********8017 |
472717 |
03/16/2017 |
| GODDEN, JOHN, |
82-8476 |
R |
29.00 |
4647********7434 |
040528 |
03/16/2017 |
| GUTIERREZ, CASE, |
82-39432 |
R |
29.00 |
4342********7795 |
123505 |
03/16/2017 |
| SANTOS, ANDREA, |
82-38379 |
R |
29.00 |
5282********5652 |
070009 |
03/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |