Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHAM, TAMANDE, |
8Y-G0Q4111113 |
R |
59.99 |
5403********6746 |
461348 |
03/16/2017 |
| FLEMING, ZACHAR, |
8Y-851192 |
R |
27.99 |
4342********8528 |
123586 |
03/16/2017 |
| GUZMAN, STEVEN, |
8Y-810185 |
R |
24.99 |
5135********0360 |
303674 |
03/16/2017 |
| RAMIREZ, EDUARD, |
8Y-658141 |
R |
17.99 |
5403********5272 |
482476 |
03/16/2017 |
| SOSA, ANABELA, |
8Y-905346 |
R |
24.99 |
4251********6405 |
016587 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.97 |
| 2 |
Visa |
52.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.95 |