Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAJNHIYE, CHAIT, |
8Y-740477 |
R |
113.97 |
4400********1919 |
02324D |
04/26/2017 |
| LUTY, ANDREA, |
8Y-612471 |
R |
22.00 |
4400********8297 |
02032A |
04/26/2017 |
| NICOLAU, LENIE, |
8Y-773159 |
R |
27.99 |
5262********4098 |
174700 |
04/26/2017 |
| RAMIREZ, MARINA, |
8Y-711441 |
R |
29.98 |
4347********2042 |
060807 |
04/26/2017 |
| ROMERO, DAMARIS, |
8Y-881791 |
R |
24.99 |
5243********9009 |
02679B |
04/26/2017 |
| SUNERA, RYAN, |
8Y-881859 |
R |
32.99 |
4400********9888 |
02522B |
04/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 4 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.92 |