Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, ABIGAIL, |
E7-829604 |
R |
84.98 |
4497********0645 |
609295 |
02/02/2017 |
| CLARK, DANA, |
E7-621917 |
R |
19.99 |
4386********2606 |
609292 |
02/02/2017 |
| GILL, TANIA, |
E7-569834 |
R |
19.99 |
4494********0705 |
833938 |
02/02/2017 |
| MORALES VARGAS,, |
E7-823447 |
R |
14.99 |
4342********8835 |
908743 |
02/02/2017 |
| OSORIO, DAISY, |
E7-573239 |
R |
17.99 |
4366********1508 |
022760 |
02/02/2017 |
| REYNA, LUIS FER, |
E7-573217 |
R |
11.99 |
4342********1528 |
068123 |
02/02/2017 |
| VALLE, EDSON, |
E7-573656 |
R |
17.99 |
4108********1003 |
080577 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
187.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.92 |