Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, JANIAH, |
CN-79314 |
R |
59.99 |
4653********5523 |
413686 |
04/12/2017 |
| CHAVARRIA, FELI, |
CN-76729 |
R |
30.00 |
4422********8430 |
357696 |
04/12/2017 |
| ESCOBAR, ANDRES, |
CN-77947 |
R |
39.99 |
4833********0155 |
005507 |
04/12/2017 |
| GRACIA, JESUS, |
CN-79452 |
R |
39.99 |
4298********1792 |
811629 |
04/12/2017 |
| HENDERSON, DAVI, |
CN-77781 |
R |
19.99 |
4128********9527 |
73906B |
04/12/2017 |
| MORALES, CARMEN, |
CN-79367 |
R |
39.99 |
4298********1195 |
811636 |
04/12/2017 |
| PEDREGO, CARMEN, |
CN-79169 |
R |
84.99 |
4833********5417 |
015507 |
04/12/2017 |
| SAINT, JESSICA, |
CN-77676 |
R |
39.99 |
4342********8137 |
988755 |
04/12/2017 |
| SCHUETTE, TIM, |
CN-51733 |
R |
35.00 |
4705********8025 |
055551 |
04/12/2017 |
| VAZQUEZ, SARAH, |
CN-70317 |
R |
55.00 |
4128********0500 |
74184B |
04/12/2017 |
| VIERNES, VERONI, |
CN-65800 |
R |
40.00 |
3751*******8225 |
232387 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
444.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.93 |