Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWD, SARA, |
98-836139 |
R |
19.99 |
4347********4080 |
083607 |
09/06/2017 |
| GONZALES, LUIS, |
98-914216 |
R |
29.99 |
4342********0721 |
030850 |
09/06/2017 |
| ROJAS-GONZALEZ,, |
98-919787 |
R |
14.99 |
5403********8730 |
063648 |
09/06/2017 |
| SANFORD, MADISO, |
98-919750 |
R |
29.98 |
5178********0325 |
09463Z |
09/06/2017 |
| SOTO, JESSE, |
98-742593 |
R |
66.99 |
4366********9012 |
030969 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.97 |
| 3 |
Visa |
116.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |