Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
10.99 |
6011********7037 |
00584R |
07/05/2017 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
419419 |
07/05/2017 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
10.99 |
6011********7037 |
00532R |
07/05/2017 |
| LOPEZ, DANIEL |
S8-883854 |
3 |
10.99 |
6011********7037 |
00533R |
07/05/2017 |
| MADRID, PAIGE |
S8-793838 |
3 |
49.99 |
4426********9595 |
174606 |
07/05/2017 |
| NORIEGO, EDWARD |
S8-763812 |
3 |
100.00 |
4767********3444 |
005225 |
07/05/2017 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
17.99 |
4833********5654 |
074009 |
07/05/2017 |
| WARLAW, JOE |
S8-883863 |
3 |
10.99 |
6011********7037 |
00595R |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
168.98 |
| 4 |
Discover |
43.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.94 |