Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPPELLO, DANIE, |
M6-840414 |
R |
88.98 |
5396********7055 |
000214 |
03/16/2017 |
| GUARDADO, EDDIE, |
M6-840483 |
R |
32.99 |
4342********0560 |
124744 |
03/16/2017 |
| HILTABIDEL, SEA, |
M6-596298 |
R |
17.99 |
4497********8367 |
037693 |
03/16/2017 |
| MARTINEZ, ELISE, |
M6-657124 |
R |
27.99 |
4039********1839 |
003403 |
03/16/2017 |
| ROSALES, MAYRA, |
M6-840607 |
R |
27.99 |
5424********2186 |
68059P |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.97 |
| 3 |
Visa |
78.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.94 |