Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, JOS, |
E8-749039 |
R |
19.99 |
4347********2132 |
003107 |
06/14/2017 |
| CARLISLE, CASSI, |
E8-895922 |
R |
17.99 |
4735********4200 |
014002 |
06/14/2017 |
| DE LA ROSA, KAR, |
E8-795816 |
R |
16.99 |
4465********3021 |
014787 |
06/14/2017 |
| DELAROSA, JENNA, |
E8-876629 |
R |
17.99 |
4465********3021 |
014535 |
06/14/2017 |
| MORALES, MANUEL, |
E8-N368191445 |
R |
78.98 |
5178********9803 |
03653Z |
06/14/2017 |
| VELAZQUEZ, LINO, |
E8-605898 |
R |
29.99 |
4815********7476 |
133719 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.98 |
| 5 |
Visa |
102.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.93 |