Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNINGS, AARON, |
8Y-654930 |
R |
29.98 |
4264********9220 |
08502B |
01/04/2017 |
| GONZALEZ, DAGOB, |
8Y-655242 |
R |
19.99 |
4815********9408 |
175506 |
01/04/2017 |
| GRASSO, MARGARE, |
8Y-655033 |
R |
14.99 |
4130********6465 |
004970 |
01/04/2017 |
| MARCHU, ADAM, |
8Y-861584 |
R |
66.99 |
4342********5907 |
654871 |
01/04/2017 |
| MEZA, ANDREINA, |
8Y-805586 |
R |
24.99 |
4154********7233 |
008110 |
01/04/2017 |
| PAJOR, CORDIAL, |
8Y-516949 |
R |
14.99 |
4465********4600 |
004162 |
01/04/2017 |
| PHILLIPS, ERIC, |
8Y-810153 |
R |
24.99 |
4306********7756 |
126975 |
01/04/2017 |
| RODRIGUEZ GARZA, |
8Y-711273 |
R |
14.99 |
4342********0922 |
709848 |
01/04/2017 |
| SOSA, ANABELA, |
8Y-628291 |
R |
49.98 |
4251********6405 |
004135 |
01/04/2017 |
| VARAGNOLO, DIEG, |
8Y-850994 |
R |
32.99 |
4342********9791 |
760112 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
294.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.88 |