Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA LUZ, MARI, |
84-26537 |
R |
113.00 |
4427********1546 |
940512 |
04/05/2017 |
| GONAZALEZ, JOSE, |
84-26543 |
R |
133.00 |
4427********1688 |
239830 |
04/05/2017 |
| MISHRA, SUNEET, |
84-25357 |
R |
74.00 |
4815********5645 |
121805 |
04/05/2017 |
| RIVERA JR, CHRI, |
84-25703 |
R |
80.00 |
4386********3750 |
095845 |
04/05/2017 |
| RODRIGUEZ, JESS, |
84-23134 |
R |
120.00 |
4386********7646 |
095844 |
04/05/2017 |
| YARBER, RYAN, |
84-25597 |
R |
100.00 |
4154********4505 |
057482 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
620.00 |