Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE ANDA, ASHLEY, |
E7-891201 |
R |
28.99 |
4631********8533 |
908057 |
06/07/2017 |
| PALAGANAS, JUAN, |
E7-764085 |
R |
19.99 |
4767********8513 |
010926 |
06/07/2017 |
| SALAZAR, DIEGO, |
E7-M0W5171651 |
R |
19.99 |
4400********4910 |
00884B |
06/07/2017 |
| SALAZAR, RUBEN, |
E7-890641 |
R |
18.99 |
4400********4910 |
00884B |
06/07/2017 |
| SELSOR, JENEE, |
E7-9BQJ131412 |
R |
24.99 |
5115********0433 |
486564 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
87.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.95 |