Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, ROSIE, |
93-0ADJ141141 |
R |
59.99 |
5115********9914 |
EYS8DB |
03/08/2017 |
| HERRING, REJA, |
93-MYRS184552 |
R |
44.99 |
4366********4240 |
020665 |
03/08/2017 |
| HINES, KRISTIN, |
93-VFF8162428 |
R |
44.99 |
4366********6481 |
006796 |
03/08/2017 |
| REYES, OLIVIA, |
93-FA9Q180547 |
R |
19.99 |
4342********1325 |
703486 |
03/08/2017 |
| RIVERA, VIC, |
93-SBBN123320 |
R |
17.99 |
5579********1931 |
061106 |
03/08/2017 |
| ZEPEDA, GUSTAVO, |
93-896885 |
R |
56.99 |
4833********7680 |
092107 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.98 |
| 4 |
Visa |
166.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.94 |