Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PATRIC, |
CN-80405 |
R |
10.00 |
5367********8226 |
128730 |
06/14/2017 |
| APARACIO, CARLO, |
CN-78961 |
R |
19.99 |
4635********1110 |
073874 |
06/14/2017 |
| FLORES, MISAEL, |
CN-78165 |
R |
269.94 |
4342********6308 |
427689 |
06/14/2017 |
| MANTLE, SYRINA, |
CN-78223 |
R |
34.99 |
4342********7398 |
427693 |
06/14/2017 |
| MARTINEZ, VENES, |
CN-79321 |
R |
24.99 |
5597********2960 |
053109 |
06/14/2017 |
| PRIETO, LORENZO, |
CN-77004 |
R |
19.99 |
4381********5863 |
053111 |
06/14/2017 |
| YOUNGWIRTH, JOS, |
CN-77059 |
R |
35.00 |
4761********5473 |
051101 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.99 |
| 5 |
Visa |
379.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.90 |