Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATAYDE, MA VIOL, |
8Y-810245 |
R |
24.99 |
4400********3013 |
04337B |
07/26/2017 |
| CURRY, JUSTISE, |
8Y-X4Q2223840 |
R |
18.99 |
4815********9167 |
115498 |
07/26/2017 |
| JIMENEZ, SIMITR, |
8Y-905353 |
R |
17.50 |
4815********9145 |
165493 |
07/26/2017 |
| MARCELO, CLAUDI, |
8Y-526197 |
R |
54.00 |
5403********2904 |
055945 |
07/26/2017 |
| NGUYEN, KHANH, |
8Y-8V19134449 |
R |
19.99 |
4147********3883 |
08385D |
07/26/2017 |
| NICOLAU, LENIE, |
8Y-773159 |
R |
55.98 |
5262********4098 |
348287 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 4 |
Visa |
81.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.45 |