Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROBER, |
E8-596191 |
R |
17.99 |
4427********8192 |
389296 |
01/11/2017 |
| Dominguez, Nall, |
E8-862313 |
R |
27.99 |
4511********5748 |
654212 |
01/11/2017 |
| MARQUEZ, ASHLEY, |
E8-604753 |
R |
23.99 |
4427********5391 |
355390 |
01/11/2017 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
EPH832 |
01/11/2017 |
| PLASCENCIA, GRE, |
E8-817177 |
R |
24.99 |
5178********5898 |
003433 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.95 |