Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
685894 |
07/26/2017 |
| JACKSON, JOHN, |
8Z-659849 |
R |
13.99 |
4147********2006 |
026115 |
07/26/2017 |
| ORDONEZ, MIGUEL, |
8Z-910642 |
R |
68.99 |
4342********0425 |
890343 |
07/26/2017 |
| TORRES, LARRY, |
8Z-881646 |
R |
86.98 |
5409********5371 |
048108 |
07/26/2017 |
| VIRAMONTEZ, SHE, |
8Z-851374 |
R |
14.99 |
4147********8806 |
08518C |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.98 |
| 4 |
Visa |
125.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.94 |