Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CONCEP, |
97-JCTC204422 |
R |
59.99 |
4494********1570 |
686046 |
09/06/2017 |
| BUI, TRONG, |
97-ZLS8221846 |
R |
19.99 |
4233********4581 |
006699 |
09/06/2017 |
| DOWNS, RODNEY, |
97-840677 |
R |
22.99 |
4815********5989 |
143463 |
09/06/2017 |
| PAONGO, TEVITA, |
97-1MV7135534 |
R |
19.99 |
4815********2932 |
113967 |
09/06/2017 |
| SALAS, PATRICIA, |
97-1ZY1203918 |
R |
59.99 |
4494********1570 |
751630 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
182.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.95 |