Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JULIO, |
T3-C7260 |
R |
34.95 |
4430********5821 |
566321 |
01/11/17 |
| CLARK, KENDRICK, |
T3-C7867 |
R |
34.95 |
4643********6755 |
097913 |
01/11/17 |
| JARAMILLO, YANE, |
T3-C6935 |
R |
74.95 |
4430********8309 |
566324 |
01/11/17 |
| LEE, SHEILA, |
T3-C7211 |
R |
59.95 |
5513********9849 |
038819 |
01/11/17 |
| MIRANDA, ANGEL, |
T3-C4620 |
R |
79.95 |
4430********5857 |
566319 |
01/11/17 |
| ROSAS, LETICIA, |
T3-C5150 |
R |
34.95 |
4430********3229 |
566322 |
01/11/17 |
| ROSS, SAMANTHA, |
T3-C7046 |
R |
34.95 |
4270********8663 |
011795 |
01/11/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.95 |
| 6 |
Visa |
294.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.65 |