Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ISREAL, |
E8-795835 |
R |
50.97 |
4736********0759 |
004707 |
02/22/2017 |
| BARRERA, ISRAEL, |
E8-595420 |
R |
14.99 |
4803********3979 |
070505 |
02/22/2017 |
| BELTRAN, MARTHA, |
E8-832677 |
R |
27.99 |
4342********3173 |
858297 |
02/22/2017 |
| DUNCAN, JEREMY, |
E8-749194 |
R |
24.99 |
4833********3850 |
024707 |
02/22/2017 |
| MENDOZ, CHRISTI, |
E8-817124 |
R |
19.99 |
4000********9988 |
604588 |
02/22/2017 |
| MONROE, BRITTAN, |
E8-USS4161619 |
R |
29.99 |
5178********6532 |
01122Z |
02/22/2017 |
| RIVERA, JESSICA, |
E8-795832 |
R |
53.97 |
4736********0759 |
044707 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
192.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.89 |