Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EVAN, |
S8-816106 |
R |
21.19 |
5403********0673 |
277904 |
06/14/2017 |
| CARADINE, BEVER, |
S8-XPPY200336 |
R |
29.99 |
4020********9832 |
199089 |
06/14/2017 |
| NUNEZ, ALEX, |
S8-96ML215825 |
R |
143.97 |
4342********3970 |
428191 |
06/14/2017 |
| SANTOS, RODRIGO, |
S8-2SCM143934 |
R |
59.99 |
5409********1596 |
004828 |
06/14/2017 |
| WASHINGTON, JES, |
S8-866326 |
R |
24.99 |
5403********7053 |
287495 |
06/14/2017 |
| ZARAGOZA, JO, |
S8-842004 |
R |
105.00 |
4494********7470 |
789769 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.17 |
| 3 |
Visa |
278.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.13 |