Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, AGUSTI, |
S8-1040225 |
R |
78.99 |
3727*******3364 |
366005 |
08/23/2017 |
| BROWN, BERNARD, |
S8-761826 |
R |
24.99 |
4330********2456 |
066835 |
08/23/2017 |
| MARTINEZ, ADRIA, |
S8-1040121 |
R |
68.99 |
4899********3947 |
011067 |
08/23/2017 |
| MEJIA, ANGEL, |
S8-823928 |
R |
27.99 |
4511********7539 |
055968 |
08/23/2017 |
| ORDAZ, MICHAEL, |
S8-HU3N182023 |
R |
28.99 |
4631********4417 |
138845 |
08/23/2017 |
| RAZO, FERNANDO, |
S8-784319 |
R |
63.99 |
4494********9163 |
110948 |
08/23/2017 |
| TELLO, ALVARO, |
S8-828264 |
R |
26.99 |
4606********3062 |
185016 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
241.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.93 |