Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVARRIA, FELI, |
CN-76729 |
R |
30.00 |
4422********8430 |
937518 |
05/31/2017 |
| MORRISON, DANIE, |
CN-76812 |
R |
35.00 |
5155********5379 |
03111Z |
05/31/2017 |
| PEREA, IDALHI, |
CN-78978 |
R |
34.99 |
4298********4928 |
907903 |
05/31/2017 |
| PONCE, EDGAR, |
CN-78861 |
R |
42.99 |
4653********7374 |
781292 |
05/31/2017 |
| RIOS, LORI, |
CN-78973 |
R |
39.99 |
4104********2685 |
834652 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
147.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.97 |