Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALAW, ATALAY, |
S8-KGSB204600 |
R |
29.99 |
4266********7285 |
01445B |
08/16/2017 |
| CERDA, JESSE, |
S8-763601 |
R |
74.97 |
3772*******1001 |
100147 |
08/16/2017 |
| FLORES, DAVID, |
S8-871907 |
R |
39.99 |
4815********3755 |
134703 |
08/16/2017 |
| ROJAS, RICARDO, |
S8-906687 |
R |
29.99 |
4494********7388 |
525009 |
08/16/2017 |
| ZUNIGA, KATHY, |
S8-SAC4195 |
R |
29.99 |
4494********4504 |
525069 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.97 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
129.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.93 |