Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MIGUEL, |
84-18582 |
R |
120.00 |
4815********8916 |
184958 |
05/10/2017 |
| GOMEZ, FELIPE, |
84-26370 |
R |
60.00 |
4342********9665 |
126119 |
05/10/2017 |
| HOOVER, SARAH, |
84-26227 |
R |
124.00 |
4386********8574 |
078815 |
05/10/2017 |
| MIRZA, NATHAN, |
84-26177 |
R |
74.00 |
4373********8377 |
370053 |
05/10/2017 |
| SANCHEZ, CRYSTA, |
84-26170 |
R |
124.00 |
4750********2555 |
054507 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.00 |