Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
98-742495 |
R |
58.99 |
4342********7073 |
145975 |
05/10/2017 |
| DAVIS, LORIE, |
98-742498 |
R |
95.97 |
5211********1386 |
02314B |
05/10/2017 |
| DIAZ, ELORA, |
98-656601 |
R |
53.99 |
4584********0524 |
162477 |
05/10/2017 |
| ESCOLA, BRENT, |
98-708902 |
R |
19.99 |
4342********7182 |
126417 |
05/10/2017 |
| HERNANDEZ, ANNA, |
98-WEB645081 |
R |
22.99 |
4815********2762 |
164953 |
05/10/2017 |
| PALMER, DANIELL, |
98-743250 |
R |
29.99 |
5403********1069 |
064552 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.96 |
| 4 |
Visa |
155.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.92 |