Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, CARLOS, |
E8-689406 |
R |
74.97 |
4342********5921 |
513823 |
05/31/2017 |
| GABALDON, ADAM, |
E8-596190 |
R |
16.99 |
4373********5129 |
519822 |
05/31/2017 |
| GABALLON, KAYLA, |
E8-596181 |
R |
17.99 |
4373********5129 |
582839 |
05/31/2017 |
| MORALES, SAIT, |
E8-876630 |
R |
54.99 |
4815********1525 |
124310 |
05/31/2017 |
| NAVARRO, ROGER, |
E8-895952 |
R |
158.98 |
4494********9561 |
606510 |
05/31/2017 |
| SHAW, AARON, |
E8-A1FT225012 |
R |
19.99 |
4803********9183 |
136160 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
343.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.91 |