Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, GEORGE, |
8Y-847605 |
R |
22.99 |
4586********4095 |
H67888 |
04/12/2017 |
| MEZA, CARMEN, |
8Y-861580 |
R |
24.99 |
4154********7233 |
420032 |
04/12/2017 |
| RAMIREZ, CARLOS, |
8Y-861655 |
R |
27.99 |
4342********0779 |
024024 |
04/12/2017 |
| ROSENTHAL, NATH, |
8Y-543500 |
R |
68.99 |
4342********7815 |
933695 |
04/12/2017 |
| WALLIS, JACELYN, |
8Y-805592 |
R |
24.99 |
4673********9601 |
593906 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
169.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |