Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, GERARDO, |
E8-817121 |
R |
24.99 |
4347********4579 |
023207 |
10/04/2017 |
| LORENZO, JOHN, |
E8-90BC120849 |
R |
26.99 |
4342********6828 |
017504 |
10/04/2017 |
| LOZA, JOSE, |
E8-785552 |
R |
39.98 |
4342********8194 |
098525 |
10/04/2017 |
| MEDINA, GLADYS, |
E8-6APW111010 |
R |
59.98 |
4347********0702 |
043207 |
10/04/2017 |
| WAMMACK, KATIE, |
E8-XS0H100626 |
R |
14.99 |
4803********7227 |
066014 |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.93 |