Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, DENIZ, |
97-840721 |
R |
26.99 |
5178********0652 |
00817Z |
02/08/2017 |
| PEREZ, MIARTA, |
97-840887 |
R |
19.99 |
4427********9239 |
172750 |
02/08/2017 |
| SAETURN, LAI, |
97-749264 |
R |
24.99 |
4342********9692 |
214843 |
02/08/2017 |
| SINGH, RAVI, |
97-796081 |
R |
17.99 |
4037********0842 |
708000 |
02/08/2017 |
| THOMPSON, PATRI, |
97-879432 |
R |
31.98 |
4143********3245 |
786799 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 4 |
Visa |
94.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.94 |