Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, TONY, |
8Y-535895 |
R |
39.10 |
4815********0653 |
115204 |
01/11/2017 |
| CALIXTO-RAMOS,, |
8Y-586649 |
R |
56.99 |
4815********0494 |
115206 |
01/11/2017 |
| DAVIS, ANGELINA, |
8Y-778867 |
R |
23.99 |
4342********8304 |
438889 |
01/11/2017 |
| GUZMAN, STEVEN, |
8Y-810185 |
R |
24.99 |
5135********0360 |
546165 |
01/11/2017 |
| KHAN, ALI, |
8Y-586639 |
R |
56.99 |
4060********5748 |
055007 |
01/11/2017 |
| Lopez, Griselda, |
8Y-635767 |
R |
89.97 |
4342********8768 |
692044 |
01/11/2017 |
| MENDOZA, MANUEL, |
8Y-537874 |
R |
17.99 |
4342********1292 |
488233 |
01/11/2017 |
| MORALES, GABRIE, |
8Y-561398 |
R |
49.99 |
4736********6289 |
055007 |
01/11/2017 |
| MOYA, DEMTITRIO, |
8Y-805450 |
R |
73.99 |
4943********8010 |
556037 |
01/11/2017 |
| PIERCY, JENNIFE, |
8Y-535736 |
R |
14.99 |
4465********4720 |
011260 |
01/11/2017 |
| SEBASTIAN, DENR, |
8Y-740592 |
R |
29.99 |
4492********3350 |
017407 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
453.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.98 |