Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DEBROAH, |
SE-SE109115 |
R |
11.28 |
4347********7724 |
070208 |
01/25/2017 |
| CATALANO, EMILY, |
SE-SE123426 |
R |
33.49 |
3727*******4536 |
486613 |
01/25/2017 |
| ESPINOZA, JESUS, |
SE-SE121707 |
R |
12.23 |
4400********6300 |
03071B |
01/25/2017 |
| VASQUEZ, ANGELA, |
SE-SE125587 |
R |
52.71 |
4701********5204 |
100625 |
01/25/2017 |
| Velasco, Marlin, |
SE-TA101743 |
R |
34.99 |
5115********0954 |
990863 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.49 |
| 1 |
MasterCard |
34.99 |
| 3 |
Visa |
76.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.70 |