Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, JULIO, |
98-742604 |
R |
27.99 |
5148********9564 |
00871B |
02/08/2017 |
| HERNANDEZ, MARI, |
98-743257 |
R |
27.99 |
5332********9076 |
LA5R8W |
02/08/2017 |
| PIZANO, IGNACIO, |
98-742351 |
R |
24.99 |
4494********7218 |
456449 |
02/08/2017 |
| PIZANO, JEREMIA, |
98-743227 |
R |
18.99 |
4494********7218 |
455849 |
02/08/2017 |
| SCHEID, GINA, |
98-708839 |
R |
12.99 |
4045********2300 |
913405 |
02/08/2017 |
| SCHEID, JOHN, |
98-708836 |
R |
13.99 |
4045********2300 |
913408 |
02/08/2017 |
| SOTO, JESSE, |
98-742593 |
R |
27.99 |
4366********9012 |
010286 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.98 |
| 5 |
Visa |
98.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.93 |