Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GLORIA, |
8Y-658180 |
R |
35.98 |
5135********3499 |
375210 |
06/07/2017 |
| ALSAQABI, HUMOO, |
8Y-655003 |
R |
14.99 |
4815********8932 |
124103 |
06/07/2017 |
| ARREOLA, IVAN, |
8Y-586574 |
R |
17.99 |
4833********2668 |
014007 |
06/07/2017 |
| HERNANDEZ, ANA, |
8Y-543472 |
R |
29.99 |
6011********9117 |
00772R |
06/07/2017 |
| KYI, MAY, |
8Y-7LV3192234 |
R |
49.99 |
4366********6833 |
021988 |
06/07/2017 |
| LEONG, ISAAC, |
8Y-537861 |
R |
56.99 |
3751*******0584 |
975856 |
06/07/2017 |
| LINCOLN, JEREMY, |
8Y-766583 |
R |
24.99 |
4815********9006 |
124705 |
06/07/2017 |
| MESGANA, AMEN, |
8Y-NTEG210528 |
R |
29.99 |
4465********7714 |
007885 |
06/07/2017 |
| ROSADO, LETICIA, |
8Y-764216 |
R |
54.99 |
4494********4856 |
709045 |
06/07/2017 |
| RUEZGA, JISSELL, |
8Y-S32T184128 |
R |
68.99 |
5115********6158 |
FDT2SH |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 2 |
MasterCard |
104.97 |
| 6 |
Visa |
192.94 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.89 |