Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, NEISAEL, |
D9-12899A |
R |
55.00 |
4815********3857 |
140524 |
02/16/2017 |
| HEFFEL, MEGAN, |
D9-12252 |
R |
33.00 |
4000********4123 |
131863 |
02/16/2017 |
| LOPEZ, RONNY, |
D9-12520 |
R |
33.00 |
4815********8868 |
140727 |
02/16/2017 |
| MARTINEZ, SANDY, |
D9-12931A |
R |
69.00 |
4342********3848 |
453530 |
02/16/2017 |
| SAUCEDO, YENI, |
D9-14303A |
R |
56.00 |
4147********6089 |
06733C |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.00 |