Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIOSOS, BANNY, |
97-879413 |
R |
17.99 |
4366********2666 |
018032 |
01/04/2017 |
| FIGUEROA, DENIZ, |
97-840721 |
R |
92.98 |
5178********0652 |
00636Z |
01/04/2017 |
| GALARZA, ALEXAN, |
97-796094 |
R |
56.99 |
4494********6483 |
300145 |
01/04/2017 |
| HALL, SHANI, |
97-778510 |
R |
24.99 |
4494********8644 |
296962 |
01/04/2017 |
| HIPOLITO, MAURA, |
97-658384 |
R |
14.99 |
5403********7064 |
531581 |
01/04/2017 |
| SAETURN, LAI, |
97-749264 |
R |
24.99 |
4342********9692 |
731656 |
01/04/2017 |
| SINGH, SARITA, |
97-749483 |
R |
74.97 |
5403********0069 |
881323 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
182.94 |
| 4 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.90 |