Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRER-TELLO,, |
S8-828317 |
R |
94.98 |
4606********3062 |
048534 |
09/06/2017 |
| COMASKEY, ALAN, |
S8-1040219 |
R |
24.99 |
4494********8731 |
978810 |
09/06/2017 |
| MORALES, FERNAN, |
S8-871968 |
R |
27.99 |
4511********1239 |
116657 |
09/06/2017 |
| PRUNEDA, GILBER, |
S8-1040073 |
R |
44.99 |
4250********1524 |
083375 |
09/06/2017 |
| WINTER, JEROMY, |
S8-761442 |
R |
24.99 |
4479********6239 |
006370 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.94 |