Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ROBER, |
CN-78906 |
R |
19.99 |
4465********6252 |
021590 |
06/21/2017 |
| JURADO, JOSE, |
CN-77540 |
R |
25.00 |
4298********2069 |
329107 |
06/21/2017 |
| LAZALDE, GLORIA, |
CN-70032 |
R |
60.00 |
4342********6246 |
030305 |
06/21/2017 |
| SALAZAR, JULIO, |
CN-79260 |
R |
34.99 |
4342********8971 |
042003 |
06/21/2017 |
| STEPHENSON, DAN, |
CN-78850 |
R |
14.50 |
4342********0056 |
796089 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
154.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.48 |