Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA, |
E8-692255 |
R |
24.99 |
4347********9382 |
044607 |
11/08/2017 |
| CAMARGO, EFRAIN, |
E8-910045 |
R |
24.99 |
4342********2229 |
006176 |
11/08/2017 |
| GROUT, JESSICA, |
E8-SFPZ151845 |
R |
14.99 |
5409********3927 |
045067 |
11/08/2017 |
| MCCURRY, DEBRA, |
E8-771016 |
R |
24.99 |
4815********7819 |
194963 |
11/08/2017 |
| TAPIA, MARIA, |
E8-795826 |
R |
17.99 |
4815********3309 |
104063 |
11/08/2017 |
| TREVIZO, JAVIER, |
E8-605614 |
R |
24.99 |
5115********4150 |
G3AWMH |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.94 |