Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JORGE, |
8Z-646286 |
R |
29.99 |
4833********0456 |
015107 |
04/19/2017 |
| COELLO FUENTES,, |
8Z-829476 |
R |
54.99 |
4400********8482 |
02621A |
04/19/2017 |
| COOKBILLY, SIER, |
8Z-7X16180712 |
R |
54.49 |
5178********5661 |
03643Z |
04/19/2017 |
| DAVIS, KATHERIN, |
8Z-851402 |
R |
55.98 |
4342********2631 |
070372 |
04/19/2017 |
| FAJARDO JIMENEZ, |
8Z-914835 |
R |
54.99 |
4347********0403 |
015107 |
04/19/2017 |
| MAYER, GRANT, |
8Z-646289 |
R |
29.99 |
4366********4986 |
021374 |
04/19/2017 |
| PEDRO, LAUREN, |
8Z-863470 |
R |
22.99 |
4342********3787 |
952579 |
04/19/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.49 |
| 6 |
Visa |
248.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.42 |