Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, REFUGIO, |
D5-812804 |
R |
19.99 |
4154********5837 |
612951 |
08/09/2017 |
| LIAVALLE, ALICE, |
D5-906239 |
R |
14.99 |
4154********7024 |
612952 |
08/09/2017 |
| MOREIRA, GABRIE, |
D5-865282 |
R |
23.99 |
4815********3551 |
143057 |
08/09/2017 |
| PADILLA, DANIEL, |
D5-JYAQ183805 |
R |
59.99 |
4342********0996 |
203751 |
08/09/2017 |
| VINNARD, ALENA, |
D5-865446 |
R |
22.99 |
5332********3795 |
JRIBHY |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 4 |
Visa |
118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.95 |