Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLON, JESE, |
97-782595 |
R |
24.99 |
4130********7162 |
050838 |
02/02/2017 |
| ELLIS, KEVIN, |
97-866087 |
R |
47.98 |
4104********9463 |
102551 |
02/02/2017 |
| ESCOBAR SR, MAU, |
97-722037 |
R |
63.99 |
4342********2700 |
942412 |
02/02/2017 |
| SERVIN, DAVID, |
97-710055 |
R |
14.99 |
4342********5365 |
119578 |
02/02/2017 |
| VASQUEZ, JOJUAN, |
97-866167 |
R |
52.99 |
5311********3023 |
000033 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.99 |
| 4 |
Visa |
151.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.94 |