Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHERIN, |
CN-79130 |
R |
49.99 |
4516********1967 |
732907 |
03/08/2017 |
| CHAVARRIA, FELI, |
CN-76729 |
R |
30.00 |
4422********8430 |
077999 |
03/08/2017 |
| HARO, STEVEN, |
CN-40198 |
R |
104.00 |
4394********8855 |
732928 |
03/08/2017 |
| MASHEK, CAMERON, |
CN-79347 |
R |
19.99 |
4381********3515 |
052226 |
03/08/2017 |
| MORENO, LUIS, |
CN-79404 |
R |
24.99 |
4833********3741 |
062207 |
03/08/2017 |
| PEREA, IDALHI, |
CN-78978 |
R |
19.99 |
4298********4928 |
250520 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
248.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.96 |