Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atilano, Michael |
E8-880661 |
3 |
49.99 |
5175********8701 |
123157 |
06/05/2017 |
| BROZ, LORI |
E8-773644 |
3 |
88.99 |
4000********1160 |
804972 |
06/05/2017 |
| CASTANEDA, SONIA |
E8-800912 |
3 |
19.99 |
5403********9703 |
947678 |
06/05/2017 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
053509 |
06/05/2017 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
49.99 |
4342********9750 |
862180 |
06/05/2017 |
| RAMIREZ, LIDIA |
E8-807970 |
3 |
18.99 |
5403********9703 |
948512 |
06/05/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
49.99 |
5403********7409 |
083555 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.96 |
| 3 |
Visa |
158.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.93 |