Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, TRISHA, |
S8-825531 |
R |
49.99 |
4494********7762 |
825039 |
05/31/2017 |
| ARREOLA, GUSTAV, |
S8-887153 |
R |
55.98 |
4465********3667 |
031300 |
05/31/2017 |
| CHAVEZ, EFREN, |
S8-792614 |
R |
14.99 |
4239********8052 |
034228 |
05/31/2017 |
| NOVAK, SCOTT, |
S8-763943 |
R |
49.98 |
4465********2070 |
031358 |
05/31/2017 |
| TRAN, HOA, |
S8-816334 |
R |
24.99 |
5178********2176 |
06727B |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.93 |