Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, CHITO |
93-865537 |
2 |
16.99 |
4815********2471 |
123176 |
01/16/2017 |
| CARTER, JANELLE |
93-885494 |
2 |
52.99 |
4342********3273 |
516722 |
01/16/2017 |
| CASARRUBIAS, ESTHER |
93-EVL7171237 |
2 |
18.99 |
4833********5490 |
073711 |
01/16/2017 |
| CORTEZ, JUAN |
93-D0NQ144546 |
2 |
13.99 |
4815********3841 |
123174 |
01/16/2017 |
| MENENDEZ, HILLARY |
93-885496 |
2 |
18.99 |
4342********4736 |
652062 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.95 |