Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, CHRIS, |
D5-YZHR210710 |
R |
74.97 |
4647********6814 |
004988 |
09/06/2017 |
| FRENCH, JESSICA, |
D5-14TV201339 |
R |
15.99 |
5178********6512 |
01140Z |
09/06/2017 |
| MARINO, NICOLE, |
D5-813387 |
R |
18.99 |
4736********5091 |
931088 |
09/06/2017 |
| PONCE JR, RUBEN, |
D5-836237 |
R |
17.99 |
4250********0098 |
018561 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.99 |
| 3 |
Visa |
111.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.94 |