Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGARA, GLORIA, |
E8-595646 |
R |
13.99 |
4347********7475 |
092107 |
05/03/2017 |
| CASILLAS, RAMON, |
E8-595820 |
R |
53.99 |
4342********5108 |
623757 |
05/03/2017 |
| ECHEVARRIA, PAB, |
E8-WGVQ161153 |
R |
68.99 |
4803********1648 |
067757 |
05/03/2017 |
| GUEVERA, JAZMIN, |
E8-907169 |
R |
29.99 |
4342********6997 |
671879 |
05/03/2017 |
| MEDINA, GLADYS, |
E8-6APW111010 |
R |
68.99 |
4347********0702 |
012107 |
05/03/2017 |
| MONTANA, ADOLFO, |
E8-795759 |
R |
14.99 |
4347********7475 |
012107 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
250.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.94 |