Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MICHAEL, |
E8-595376 |
R |
50.99 |
5273********5893 |
899575 |
03/16/2017 |
| COITO, MICHAEL, |
E8-795857 |
R |
32.99 |
5175********9455 |
190710 |
03/16/2017 |
| HERNANDEZ, ALEJ, |
E8-876449 |
R |
17.99 |
4833********6969 |
040110 |
03/16/2017 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
100318 |
03/16/2017 |
| OSBORNE, CATHER, |
E8-801055 |
R |
27.99 |
4342********0414 |
378705 |
03/16/2017 |
| RENOVATO, JAMIL, |
E8-748882 |
R |
44.00 |
4039********1653 |
000970 |
03/16/2017 |
| VILLAGOMEZ, ROB, |
E8-879671 |
R |
17.99 |
4494********1325 |
647728 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.97 |
| 4 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.94 |