Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LLANO, JOSE, |
S8-824001 |
R |
23.99 |
4154********5991 |
08965G |
07/12/2017 |
| MANALOTO, AARON, |
S8-816124 |
R |
63.99 |
4833********0439 |
025607 |
07/12/2017 |
| OLIVARES, DENIS, |
S8-885370 |
R |
27.99 |
4422********3663 |
073120 |
07/12/2017 |
| STARKS, TANIKA, |
S8-ENYM195441 |
R |
77.98 |
4020********9832 |
340670 |
07/12/2017 |
| ZUNIGA, KATHY, |
S8-SAC4195 |
R |
29.99 |
4494********4504 |
177029 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |