Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTOSZEK, COOP, |
8Z-877644 |
R |
58.99 |
5403********0410 |
966010 |
04/12/2017 |
| HOWE, GABRIEL, |
8Z-877574 |
R |
58.99 |
4815********3876 |
125857 |
04/12/2017 |
| MORA, MARIO, |
8Z-805120 |
R |
14.99 |
4266********6027 |
05547B |
04/12/2017 |
| SOSA, JESSICA, |
8Z-829393 |
R |
14.00 |
3795*******2006 |
184563 |
04/12/2017 |
| SPARACINO, NATA, |
8Z-863446 |
R |
22.99 |
4815********7262 |
135256 |
04/12/2017 |
| TON, LILIAN, |
8Z-VRBM160552 |
R |
68.99 |
4170********8911 |
021233 |
04/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.00 |
| 1 |
MasterCard |
58.99 |
| 4 |
Visa |
165.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.95 |